| |
08/31/22 |
08/31/23 |
08/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$18,122,041 |
$19,262,332 |
$20,526,418 |
| Noncash Donations |
$20,333,034 |
$20,134,320 |
$18,896,382 |
| Other Revenue |
$1,562,405 |
$2,461,895 |
$5,177,506 |
| Total Revenue |
$40,017,480 |
$41,858,547 |
$44,600,306 |
| Expenses |
|
|
|
| Program |
$28,914,604 |
$30,763,844 |
$30,715,743 |
| Administrative |
$2,234,134 |
$2,526,686 |
$2,777,633 |
| Fundraising |
$3,641,356 |
$3,368,653 |
$3,483,025 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$34,790,094 |
$36,659,183 |
$36,976,401 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,227,386 |
$5,199,364 |
$7,623,905 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,227,386 |
$5,199,364 |
$7,623,905 |
|
|
|
|
| Total Assets |
$64,486,758 |
$68,846,874 |
$79,113,247 |
| Total Liabilities |
$6,429,812 |
$5,590,564 |
$8,233,032 |
| Net Assets |
$58,056,946 |
$63,256,310 |
$70,880,215 |
|