| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$30,481,327 |
$36,532,112 |
$56,748,966 |
| Noncash Donations |
$4,853,454 |
$4,064,615 |
$3,604,163 |
| Other Revenue |
$1,101,027 |
$1,400,616 |
$3,292,840 |
| Total Revenue |
$36,435,808 |
$41,997,343 |
$63,645,969 |
| Expenses |
|
|
|
| Program |
$25,623,862 |
$36,269,899 |
$39,033,168 |
| Administrative |
$480,445 |
$375,402 |
$495,172 |
| Fundraising |
$34,975 |
$37,243 |
$75,058 |
| Other |
$131,322 |
$205,534 |
$247,637 |
| Total Expenses |
$26,270,604 |
$36,888,078 |
$39,851,035 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,165,204 |
$5,109,265 |
$23,794,934 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,165,204 |
$5,109,265 |
$23,794,934 |
|
|
|
|
| Total Assets |
$47,495,861 |
$52,516,777 |
$76,375,130 |
| Total Liabilities |
$365,814 |
$277,465 |
$340,884 |
| Net Assets |
$47,130,047 |
$52,239,312 |
$76,034,246 |
|