| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$15,478,229 |
$14,001,031 |
$16,712,863 |
| Noncash Donations |
$0 |
$1,440,903 |
$0 |
| Other Revenue |
$15,363,186 |
$17,896,904 |
$18,771,971 |
| Total Revenue |
$30,841,415 |
$33,338,838 |
$35,484,834 |
| Expenses |
|
|
|
| Program |
$26,038,177 |
$28,575,335 |
$31,497,922 |
| Administrative |
$1,853,088 |
$2,350,307 |
$2,713,102 |
| Fundraising |
$197,604 |
$250,124 |
$300,378 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$28,088,869 |
$31,175,766 |
$34,511,402 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,752,546 |
$2,163,072 |
$973,432 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,752,546 |
$2,163,072 |
$973,432 |
|
|
|
|
| Total Assets |
$41,462,726 |
$43,606,664 |
$44,310,252 |
| Total Liabilities |
$3,323,787 |
$3,304,653 |
$3,034,809 |
| Net Assets |
$38,138,939 |
$40,302,011 |
$41,275,443 |
|