| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$32,526,467 |
$30,804,783 |
$33,019,471 |
| Noncash Donations |
$46,608 |
$0 |
$0 |
| Other Revenue |
$43,291,487 |
$48,279,453 |
$55,764,430 |
| Total Revenue |
$75,864,562 |
$79,084,236 |
$88,783,901 |
| Expenses |
|
|
|
| Program |
$61,043,931 |
$65,111,305 |
$69,967,344 |
| Administrative |
$11,410,866 |
$12,744,769 |
$15,397,789 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$72,454,797 |
$77,856,074 |
$85,365,133 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,409,765 |
$1,228,162 |
$3,418,768 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,409,765 |
$1,228,162 |
$3,418,768 |
|
|
|
|
| Total Assets |
$124,125,417 |
$127,767,017 |
$131,871,870 |
| Total Liabilities |
$17,575,896 |
$19,989,334 |
$20,675,419 |
| Net Assets |
$106,549,521 |
$107,777,683 |
$111,196,451 |
|