| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,363,556 |
$9,735,256 |
$11,384,516 |
| Noncash Donations |
$186,422 |
$287,640 |
$277,676 |
| Other Revenue |
$2,977,901 |
$2,363,555 |
$13,578,166 |
| Total Revenue |
$12,527,879 |
$12,386,451 |
$25,240,358 |
| Expenses |
|
|
|
| Program |
$10,517,858 |
$11,444,474 |
$16,071,588 |
| Administrative |
$2,026,092 |
$2,409,687 |
$3,850,602 |
| Fundraising |
$0 |
$0 |
$78,608 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,543,950 |
$13,854,161 |
$20,000,798 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-16,071 |
$-1,467,710 |
$5,239,560 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-16,071 |
$-1,467,710 |
$5,239,560 |
|
|
|
|
| Total Assets |
$46,769,479 |
$44,899,278 |
$53,052,398 |
| Total Liabilities |
$1,740,817 |
$1,338,326 |
$4,251,886 |
| Net Assets |
$45,028,662 |
$43,560,952 |
$48,800,512 |
|