| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,604,732 |
$4,889,931 |
$3,913,464 |
| Noncash Donations |
$9,475 |
$8,000 |
$11,000 |
| Other Revenue |
$1,801,808 |
$14,784,220 |
$20,042,847 |
| Total Revenue |
$5,416,015 |
$19,682,151 |
$23,967,311 |
| Expenses |
|
|
|
| Program |
$10,698,059 |
$10,780,053 |
$11,150,060 |
| Administrative |
$1,037,552 |
$1,082,297 |
$1,127,613 |
| Fundraising |
$586,884 |
$524,655 |
$562,415 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,322,495 |
$12,387,005 |
$12,840,088 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,906,480 |
$7,295,146 |
$11,127,223 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,906,480 |
$7,295,146 |
$11,127,223 |
|
|
|
|
| Total Assets |
$73,762,160 |
$80,993,587 |
$92,209,635 |
| Total Liabilities |
$1,126,305 |
$1,062,586 |
$1,151,411 |
| Net Assets |
$72,635,855 |
$79,931,001 |
$91,058,224 |
|