| |
12/31/22 |
12/31/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$31,103,138 |
$32,737,512 |
$13,380,107 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,309,343 |
$11,245,027 |
$5,826,747 |
| Total Revenue |
$43,412,481 |
$43,982,539 |
$19,206,854 |
| Expenses |
|
|
|
| Program |
$34,826,139 |
$36,620,027 |
$18,197,113 |
| Administrative |
$4,270,113 |
$4,506,436 |
$2,289,759 |
| Fundraising |
$2,656,407 |
$2,689,397 |
$1,409,587 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$41,752,659 |
$43,815,860 |
$21,896,459 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,659,822 |
$166,679 |
$-2,689,605 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,659,822 |
$166,679 |
$-2,689,605 |
|
|
|
|
| Total Assets |
$64,650,559 |
$65,847,908 |
$60,864,131 |
| Total Liabilities |
$11,647,260 |
$12,677,930 |
$10,782,843 |
| Net Assets |
$53,003,299 |
$53,169,978 |
$50,081,288 |
|