| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,260,163 |
$7,815,979 |
$8,609,553 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$41,654,144 |
$45,335,205 |
$48,001,332 |
| Total Revenue |
$54,914,307 |
$53,151,184 |
$56,610,885 |
| Expenses |
|
|
|
| Program |
$43,046,700 |
$41,681,039 |
$39,722,179 |
| Administrative |
$8,820,235 |
$12,765,847 |
$13,467,728 |
| Fundraising |
$3,530,985 |
$2,119,784 |
$1,034,042 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$55,397,920 |
$56,566,670 |
$54,223,949 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-483,613 |
$-3,415,486 |
$2,386,936 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-483,613 |
$-3,415,486 |
$2,386,936 |
|
|
|
|
| Total Assets |
$111,947,607 |
$104,012,995 |
$103,312,195 |
| Total Liabilities |
$36,963,481 |
$32,444,355 |
$29,356,619 |
| Net Assets |
$74,984,126 |
$71,568,640 |
$73,955,576 |
|