| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,549,524 |
$3,563,164 |
$2,099,574 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,017,494 |
$8,596,958 |
$9,607,477 |
| Total Revenue |
$9,567,018 |
$12,160,122 |
$11,707,051 |
| Expenses |
|
|
|
| Program |
$5,570,221 |
$6,752,267 |
$7,891,884 |
| Administrative |
$1,753,185 |
$2,013,809 |
$2,297,646 |
| Fundraising |
$485,446 |
$759,844 |
$598,158 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,808,852 |
$9,525,920 |
$10,787,688 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,758,166 |
$2,634,202 |
$919,363 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,758,166 |
$2,634,202 |
$919,363 |
|
|
|
|
| Total Assets |
$17,215,810 |
$20,171,155 |
$20,636,621 |
| Total Liabilities |
$8,777,686 |
$9,098,829 |
$8,644,932 |
| Net Assets |
$8,438,124 |
$11,072,326 |
$11,991,689 |
|