| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,728,413 |
$8,957,782 |
$8,302,843 |
| Noncash Donations |
$1,955,771 |
$0 |
$0 |
| Other Revenue |
$3,967,577 |
$4,328,926 |
$4,680,744 |
| Total Revenue |
$14,651,761 |
$13,286,708 |
$12,983,587 |
| Expenses |
|
|
|
| Program |
$7,645,769 |
$9,185,726 |
$9,863,510 |
| Administrative |
$1,071,415 |
$1,507,184 |
$1,488,985 |
| Fundraising |
$1,912,500 |
$2,255,360 |
$2,615,003 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,629,684 |
$12,948,270 |
$13,967,498 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,022,077 |
$338,438 |
$-983,911 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,022,077 |
$338,438 |
$-983,911 |
|
|
|
|
| Total Assets |
$13,223,801 |
$13,912,498 |
$13,015,461 |
| Total Liabilities |
$1,068,334 |
$1,418,593 |
$1,505,467 |
| Net Assets |
$12,155,467 |
$12,493,905 |
$11,509,994 |
|