| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,803,968 |
$13,737,944 |
$11,049,959 |
| Noncash Donations |
$20,103,431 |
$7,599,806 |
$12,558,400 |
| Other Revenue |
$1,813,671 |
$2,454,644 |
$2,063,735 |
| Total Revenue |
$35,721,070 |
$23,792,394 |
$25,672,094 |
| Expenses |
|
|
|
| Program |
$31,600,664 |
$18,179,861 |
$21,091,911 |
| Administrative |
$1,182,741 |
$3,148,305 |
$3,635,998 |
| Fundraising |
$1,856,796 |
$2,455,003 |
$1,557,181 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$34,640,201 |
$23,783,169 |
$26,285,090 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,080,869 |
$9,225 |
$-612,996 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,080,869 |
$9,225 |
$-612,996 |
|
|
|
|
| Total Assets |
$29,602,701 |
$28,496,987 |
$32,273,179 |
| Total Liabilities |
$2,192,528 |
$1,077,589 |
$862,375 |
| Net Assets |
$27,410,173 |
$27,419,398 |
$31,410,804 |
|