| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$44,333,767 |
$48,887,657 |
$51,229,511 |
| Noncash Donations |
$0 |
$16,750,000 |
$550,375 |
| Other Revenue |
$9,263,508 |
$10,786,578 |
$8,433,230 |
| Total Revenue |
$53,597,275 |
$76,424,235 |
$60,213,116 |
| Expenses |
|
|
|
| Program |
$42,288,985 |
$36,009,016 |
$36,488,143 |
| Administrative |
$3,482,999 |
$10,327,361 |
$9,271,102 |
| Fundraising |
$642,059 |
$307,815 |
$261,733 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$46,414,043 |
$46,644,192 |
$46,020,978 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,183,232 |
$29,780,043 |
$14,192,138 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,183,232 |
$29,780,043 |
$14,192,138 |
|
|
|
|
| Total Assets |
$117,414,951 |
$161,717,574 |
$177,319,783 |
| Total Liabilities |
$5,655,634 |
$19,795,615 |
$21,205,686 |
| Net Assets |
$111,759,317 |
$141,921,959 |
$156,114,097 |
|