| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,927,646 |
$9,909,385 |
$7,696,647 |
| Noncash Donations |
$4,161 |
$0 |
$0 |
| Other Revenue |
$12,556,093 |
$20,729,100 |
$3,166,935 |
| Total Revenue |
$19,487,900 |
$30,638,485 |
$10,863,582 |
| Expenses |
|
|
|
| Program |
$15,456,074 |
$23,684,137 |
$8,817,904 |
| Administrative |
$2,695,960 |
$3,385,613 |
$1,350,558 |
| Fundraising |
$675,206 |
$414,735 |
$219,988 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,827,240 |
$27,484,485 |
$10,388,450 |
|
|
|
|
Excess (or Deficit)
for the Year |
$660,660 |
$3,154,000 |
$475,132 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$660,660 |
$3,154,000 |
$475,132 |
|
|
|
|
| Total Assets |
$8,938,617 |
$12,188,065 |
$5,046,882 |
| Total Liabilities |
$2,788,307 |
$2,883,755 |
$677,028 |
| Net Assets |
$6,150,310 |
$9,304,310 |
$4,369,854 |
|