|
06/30/22 |
06/30/23 |
06/30/24 |
Revenue |
|
|
|
Cash Donations |
$718,173 |
$1,029,820 |
$1,190,623 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$14,702,248 |
$15,880,063 |
$17,434,359 |
Total Revenue |
$15,420,421 |
$16,909,883 |
$18,624,982 |
Expenses |
|
|
|
Program |
$10,320,278 |
$11,467,343 |
$13,745,885 |
Administrative |
$1,051,540 |
$1,313,978 |
$1,622,148 |
Fundraising |
$400,746 |
$514,982 |
$464,239 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$11,772,564 |
$13,296,303 |
$15,832,272 |
|
|
|
|
Excess (or Deficit) for the Year |
$3,647,857 |
$3,613,580 |
$2,792,710 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,647,857 |
$3,613,580 |
$2,792,710 |
|
|
|
|
Total Assets |
$25,468,278 |
$28,698,033 |
$31,080,836 |
Total Liabilities |
$13,651,153 |
$13,267,328 |
$12,857,421 |
Net Assets |
$11,817,125 |
$15,430,705 |
$18,223,415 |
|