| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$345,473 |
$455,280 |
$411,092 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$18,622,308 |
$19,843,614 |
$25,407,219 |
| Total Revenue |
$18,967,781 |
$20,298,894 |
$25,818,311 |
| Expenses |
|
|
|
| Program |
$14,860,164 |
$17,246,397 |
$19,700,490 |
| Administrative |
$2,544,978 |
$2,546,914 |
$2,667,683 |
| Fundraising |
$375,414 |
$335,089 |
$441,717 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$17,780,556 |
$20,128,400 |
$22,809,890 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,187,225 |
$170,494 |
$3,008,421 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,187,225 |
$170,494 |
$3,008,421 |
|
|
|
|
| Total Assets |
$21,769,919 |
$23,390,312 |
$27,722,053 |
| Total Liabilities |
$4,491,550 |
$5,941,449 |
$7,264,769 |
| Net Assets |
$17,278,369 |
$17,448,863 |
$20,457,284 |
|