| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$6,931,025 |
$16,922,065 |
$8,669,557 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,438,165 |
$16,022,774 |
$18,582,056 |
| Total Revenue |
$19,369,190 |
$32,944,839 |
$27,251,613 |
| Expenses |
|
|
|
| Program |
$14,312,241 |
$16,400,683 |
$19,664,773 |
| Administrative |
$2,623,506 |
$2,828,800 |
$3,536,092 |
| Fundraising |
$356,641 |
$618,319 |
$601,548 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,292,388 |
$19,847,802 |
$23,802,413 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,076,802 |
$13,097,037 |
$3,449,200 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,076,802 |
$13,097,037 |
$3,449,200 |
|
|
|
|
| Total Assets |
$20,102,885 |
$34,390,364 |
$38,758,408 |
| Total Liabilities |
$4,285,926 |
$5,476,368 |
$6,395,212 |
| Net Assets |
$15,816,959 |
$28,913,996 |
$32,363,196 |
|