| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$28,412,986 |
$25,607,110 |
$27,524,724 |
| Noncash Donations |
$13,306,188 |
$14,522,710 |
$12,724,161 |
| Other Revenue |
$13,069,796 |
$10,754,926 |
$12,438,718 |
| Total Revenue |
$54,788,970 |
$50,884,746 |
$52,687,603 |
| Expenses |
|
|
|
| Program |
$39,251,683 |
$41,533,460 |
$42,674,678 |
| Administrative |
$1,571,215 |
$1,700,652 |
$1,883,090 |
| Fundraising |
$6,475,509 |
$6,769,319 |
$7,027,603 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$47,298,407 |
$50,003,431 |
$51,585,371 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,490,563 |
$881,315 |
$1,102,232 |
|
Other
|
$-489,782 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,000,781 |
$881,315 |
$1,102,232 |
|
|
|
|
| Total Assets |
$59,865,770 |
$66,190,596 |
$67,343,227 |
| Total Liabilities |
$2,606,558 |
$8,050,069 |
$8,100,468 |
| Net Assets |
$57,259,212 |
$58,140,527 |
$59,242,759 |
|