| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$54,179,661 |
$55,317,017 |
$52,208,704 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,707,392 |
$14,825,641 |
$16,355,548 |
| Total Revenue |
$65,887,053 |
$70,142,658 |
$68,564,252 |
| Expenses |
|
|
|
| Program |
$47,115,454 |
$50,765,245 |
$54,881,883 |
| Administrative |
$8,870,263 |
$9,952,253 |
$10,643,894 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$55,985,717 |
$60,717,498 |
$65,525,777 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,901,336 |
$9,425,160 |
$3,038,475 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,901,336 |
$9,425,160 |
$3,038,475 |
|
|
|
|
| Total Assets |
$131,724,643 |
$140,589,701 |
$145,422,934 |
| Total Liabilities |
$15,956,081 |
$15,395,979 |
$17,190,737 |
| Net Assets |
$115,768,562 |
$125,193,722 |
$128,232,197 |
|