| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$30,851,714 |
$29,817,719 |
$34,142,386 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,157,000 |
$3,180,623 |
$3,123,486 |
| Total Revenue |
$35,008,714 |
$32,998,342 |
$37,265,872 |
| Expenses |
|
|
|
| Program |
$22,584,087 |
$24,371,594 |
$25,558,874 |
| Administrative |
$5,333,938 |
$5,922,569 |
$6,696,578 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$27,918,025 |
$30,294,163 |
$32,255,452 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,090,689 |
$2,704,179 |
$5,010,420 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,090,689 |
$2,704,179 |
$5,010,420 |
|
|
|
|
| Total Assets |
$79,273,004 |
$80,338,583 |
$82,691,126 |
| Total Liabilities |
$29,452,425 |
$27,813,825 |
$25,155,948 |
| Net Assets |
$49,820,579 |
$52,524,758 |
$57,535,178 |
|