| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,363,429 |
$5,950,069 |
$9,676,951 |
| Noncash Donations |
$0 |
$0 |
$90,668 |
| Other Revenue |
$29,093,660 |
$10,925,663 |
$12,953,447 |
| Total Revenue |
$36,457,089 |
$16,875,732 |
$22,721,066 |
| Expenses |
|
|
|
| Program |
$11,436,900 |
$12,604,627 |
$12,688,420 |
| Administrative |
$2,173,285 |
$1,991,115 |
$2,096,964 |
| Fundraising |
$1,136,198 |
$1,174,057 |
$1,027,255 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,746,383 |
$15,769,799 |
$15,812,639 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,710,706 |
$1,105,933 |
$6,908,427 |
|
Other
|
$-10,372 |
$-9,988 |
$0 |
Total Change
in Net Assets
|
$21,700,334 |
$1,095,945 |
$6,908,427 |
|
|
|
|
| Total Assets |
$64,716,446 |
$66,588,633 |
$73,106,601 |
| Total Liabilities |
$2,683,044 |
$3,459,286 |
$3,068,827 |
| Net Assets |
$62,033,402 |
$63,129,347 |
$70,037,774 |
|