| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,417,870 |
$8,636,335 |
$9,935,739 |
| Noncash Donations |
$77,065,019 |
$90,558,567 |
$93,037,296 |
| Other Revenue |
$559,771 |
$183,734 |
$111,513 |
| Total Revenue |
$86,042,660 |
$99,378,636 |
$103,084,548 |
| Expenses |
|
|
|
| Program |
$82,890,209 |
$96,641,010 |
$98,902,256 |
| Administrative |
$1,379,262 |
$1,301,658 |
$1,485,132 |
| Fundraising |
$1,234,552 |
$1,449,716 |
$1,536,826 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$85,504,023 |
$99,392,384 |
$101,924,214 |
|
|
|
|
Excess (or Deficit)
for the Year |
$538,637 |
$-13,748 |
$1,160,334 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$538,637 |
$-13,748 |
$1,160,334 |
|
|
|
|
| Total Assets |
$23,305,148 |
$14,838,685 |
$9,114,322 |
| Total Liabilities |
$22,840,656 |
$12,387,941 |
$5,503,244 |
| Net Assets |
$464,492 |
$2,450,744 |
$3,611,078 |
|