| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,084,362 |
$8,788,621 |
$19,985,757 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,298,500 |
$9,726,961 |
$4,976,987 |
| Total Revenue |
$16,382,862 |
$18,515,582 |
$24,962,744 |
| Expenses |
|
|
|
| Program |
$14,049,587 |
$15,443,023 |
$16,023,689 |
| Administrative |
$1,160,202 |
$1,215,910 |
$1,226,068 |
| Fundraising |
$12,281 |
$107,162 |
$621,100 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,222,070 |
$16,766,095 |
$17,870,857 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,160,792 |
$1,749,487 |
$7,091,887 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,160,792 |
$1,749,487 |
$7,091,887 |
|
|
|
|
| Total Assets |
$22,698,812 |
$24,537,772 |
$31,557,053 |
| Total Liabilities |
$5,857,155 |
$5,946,628 |
$5,874,022 |
| Net Assets |
$16,841,657 |
$18,591,144 |
$25,683,031 |
|