| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,920,549 |
$12,743,067 |
$12,721,467 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-230,048 |
$5,033,439 |
$3,352,205 |
| Total Revenue |
$11,690,501 |
$17,776,506 |
$16,073,672 |
| Expenses |
|
|
|
| Program |
$6,489,403 |
$8,044,896 |
$8,671,827 |
| Administrative |
$5,280,892 |
$4,395,044 |
$4,749,966 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$514,641 |
$0 |
| Total Expenses |
$11,770,295 |
$12,954,581 |
$13,421,793 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-79,794 |
$4,821,925 |
$2,651,879 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-79,794 |
$4,821,925 |
$2,651,879 |
|
|
|
|
| Total Assets |
$51,449,996 |
$56,469,443 |
$59,352,391 |
| Total Liabilities |
$561,236 |
$758,758 |
$989,827 |
| Net Assets |
$50,888,760 |
$55,710,685 |
$58,362,564 |
|