| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,125,935 |
$14,220,161 |
$13,858,290 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,615,540 |
$19,449,080 |
$15,529,093 |
| Total Revenue |
$27,741,475 |
$33,669,241 |
$29,387,383 |
| Expenses |
|
|
|
| Program |
$21,554,898 |
$25,599,550 |
$24,270,654 |
| Administrative |
$2,424,539 |
$2,595,387 |
$2,825,195 |
| Fundraising |
$2,545,704 |
$3,566,961 |
$3,890,466 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,525,141 |
$31,761,898 |
$30,986,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,216,334 |
$1,907,343 |
$-1,598,932 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,216,334 |
$1,907,343 |
$-1,598,932 |
|
|
|
|
| Total Assets |
$16,223,134 |
$19,209,064 |
$17,402,611 |
| Total Liabilities |
$2,242,324 |
$3,320,911 |
$3,113,390 |
| Net Assets |
$13,980,810 |
$15,888,153 |
$14,289,221 |
|