| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,654,089 |
$6,927,646 |
$9,909,385 |
| Noncash Donations |
$12,402 |
$4,161 |
$0 |
| Other Revenue |
$9,241,413 |
$12,556,093 |
$20,729,100 |
| Total Revenue |
$15,907,904 |
$19,487,900 |
$30,638,485 |
| Expenses |
|
|
|
| Program |
$12,744,149 |
$15,456,074 |
$23,684,137 |
| Administrative |
$1,864,051 |
$2,695,960 |
$3,385,613 |
| Fundraising |
$468,085 |
$675,206 |
$414,735 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,076,285 |
$18,827,240 |
$27,484,485 |
|
|
|
|
Excess (or Deficit)
for the Year |
$831,619 |
$660,660 |
$3,154,000 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$831,619 |
$660,660 |
$3,154,000 |
|
|
|
|
| Total Assets |
$8,824,897 |
$8,938,617 |
$12,188,065 |
| Total Liabilities |
$3,335,247 |
$2,788,307 |
$2,883,755 |
| Net Assets |
$5,489,650 |
$6,150,310 |
$9,304,310 |
|