| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,538,620 |
$5,730,965 |
$2,154,545 |
| Noncash Donations |
$0 |
$313,796 |
$276,155 |
| Other Revenue |
$17,977,430 |
$21,782,194 |
$25,166,470 |
| Total Revenue |
$23,516,050 |
$27,826,955 |
$27,597,170 |
| Expenses |
|
|
|
| Program |
$16,011,332 |
$18,617,730 |
$19,638,924 |
| Administrative |
$2,245,928 |
$2,715,450 |
$4,428,287 |
| Fundraising |
$1,024,227 |
$1,012,879 |
$942,355 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,281,487 |
$22,346,059 |
$25,009,566 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,234,563 |
$5,480,896 |
$2,587,604 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,234,563 |
$5,480,896 |
$2,587,604 |
|
|
|
|
| Total Assets |
$50,252,203 |
$52,872,046 |
$58,980,668 |
| Total Liabilities |
$19,805,822 |
$16,944,769 |
$20,465,787 |
| Net Assets |
$30,446,381 |
$35,927,277 |
$38,514,881 |
|