| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,720,311 |
$4,229,662 |
$3,677,686 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,170,260 |
$10,245,129 |
$11,175,332 |
| Total Revenue |
$10,890,571 |
$14,474,791 |
$14,853,018 |
| Expenses |
|
|
|
| Program |
$8,305,835 |
$8,369,824 |
$9,101,785 |
| Administrative |
$3,732,802 |
$3,761,951 |
$4,206,156 |
| Fundraising |
$414,007 |
$456,764 |
$535,948 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,452,644 |
$12,588,539 |
$13,843,889 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,562,073 |
$1,886,252 |
$1,009,129 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,562,073 |
$1,886,252 |
$1,009,129 |
|
|
|
|
| Total Assets |
$24,160,721 |
$26,005,309 |
$27,201,900 |
| Total Liabilities |
$867,822 |
$826,158 |
$1,013,620 |
| Net Assets |
$23,292,899 |
$25,179,151 |
$26,188,280 |
|