| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$39,037,460 |
$34,852,475 |
$38,957,846 |
| Noncash Donations |
$246,738 |
$357,451 |
$0 |
| Other Revenue |
$507,612 |
$4,626,616 |
$4,574,981 |
| Total Revenue |
$39,791,810 |
$39,836,542 |
$43,532,827 |
| Expenses |
|
|
|
| Program |
$23,593,334 |
$28,549,291 |
$30,332,993 |
| Administrative |
$1,627,837 |
$1,557,606 |
$1,540,793 |
| Fundraising |
$1,737,622 |
$2,076,807 |
$2,502,720 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,958,793 |
$32,183,704 |
$34,376,506 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,833,017 |
$7,652,838 |
$9,156,321 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,833,017 |
$7,652,838 |
$9,156,321 |
|
|
|
|
| Total Assets |
$55,367,461 |
$63,057,131 |
$72,206,828 |
| Total Liabilities |
$635,789 |
$672,621 |
$665,997 |
| Net Assets |
$54,731,672 |
$62,384,510 |
$71,540,831 |
|