| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$42,294,792 |
$37,510,975 |
$41,639,187 |
| Noncash Donations |
$1,183,539 |
$281,000 |
$143,210 |
| Other Revenue |
$14,905,577 |
$39,867,256 |
$35,236,006 |
| Total Revenue |
$58,383,908 |
$77,659,231 |
$77,018,403 |
| Expenses |
|
|
|
| Program |
$33,831,409 |
$34,787,232 |
$41,819,086 |
| Administrative |
$9,058,163 |
$9,653,386 |
$9,721,763 |
| Fundraising |
$4,669,166 |
$5,593,172 |
$5,881,823 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$47,558,738 |
$50,033,790 |
$57,422,672 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,825,170 |
$27,625,441 |
$19,595,731 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,825,170 |
$27,625,441 |
$19,595,731 |
|
|
|
|
| Total Assets |
$206,708,063 |
$232,502,493 |
$256,551,138 |
| Total Liabilities |
$58,788,961 |
$56,957,950 |
$61,410,864 |
| Net Assets |
$147,919,102 |
$175,544,543 |
$195,140,274 |
|