| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$17,644,956 |
$17,950,805 |
$18,731,997 |
| Noncash Donations |
$0 |
$433,449 |
$664,503 |
| Other Revenue |
$694,994 |
$1,457,959 |
$1,415,042 |
| Total Revenue |
$18,339,950 |
$19,842,213 |
$20,811,542 |
| Expenses |
|
|
|
| Program |
$13,808,799 |
$15,328,336 |
$15,918,146 |
| Administrative |
$3,597,039 |
$3,620,525 |
$3,968,562 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,405,838 |
$18,948,861 |
$19,886,708 |
|
|
|
|
Excess (or Deficit)
for the Year |
$934,112 |
$893,352 |
$924,834 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$934,112 |
$893,352 |
$924,834 |
|
|
|
|
| Total Assets |
$67,869,284 |
$68,356,552 |
$68,057,776 |
| Total Liabilities |
$5,155,557 |
$4,749,473 |
$3,525,863 |
| Net Assets |
$62,713,727 |
$63,607,079 |
$64,531,913 |
|