| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,951,281 |
$12,958,036 |
$11,932,615 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,704,762 |
$16,620,308 |
$18,774,011 |
| Total Revenue |
$25,656,043 |
$29,578,344 |
$30,706,626 |
| Expenses |
|
|
|
| Program |
$14,692,650 |
$20,220,895 |
$22,962,242 |
| Administrative |
$3,836,991 |
$4,551,755 |
$5,452,196 |
| Fundraising |
$1,795,428 |
$2,243,109 |
$2,423,375 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,325,069 |
$27,015,759 |
$30,837,813 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,330,974 |
$2,562,585 |
$-131,187 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,330,974 |
$2,562,585 |
$-131,187 |
|
|
|
|
| Total Assets |
$11,635,733 |
$15,462,084 |
$17,953,729 |
| Total Liabilities |
$3,232,551 |
$4,496,317 |
$7,119,149 |
| Net Assets |
$8,403,182 |
$10,965,767 |
$10,834,580 |
|