| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,904,563 |
$5,318,504 |
$6,366,885 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,010,510 |
$6,972,590 |
$7,672,694 |
| Total Revenue |
$12,915,073 |
$12,291,094 |
$14,039,579 |
| Expenses |
|
|
|
| Program |
$9,033,641 |
$9,997,533 |
$10,861,542 |
| Administrative |
$477,992 |
$502,720 |
$607,142 |
| Fundraising |
$135,921 |
$180,454 |
$205,307 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,647,554 |
$10,680,707 |
$11,673,991 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,267,519 |
$1,610,387 |
$2,365,588 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,267,519 |
$1,610,387 |
$2,365,588 |
|
|
|
|
| Total Assets |
$43,926,352 |
$48,013,352 |
$50,082,856 |
| Total Liabilities |
$11,256,281 |
$13,732,893 |
$13,436,809 |
| Net Assets |
$32,670,071 |
$34,280,459 |
$36,646,047 |
|