| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,945,876 |
$3,115,519 |
$3,071,640 |
| Noncash Donations |
$961,582 |
$1,112,067 |
$1,016,612 |
| Other Revenue |
$46,966,094 |
$51,409,098 |
$47,636,181 |
| Total Revenue |
$52,873,552 |
$55,636,684 |
$51,724,433 |
| Expenses |
|
|
|
| Program |
$42,066,653 |
$43,178,810 |
$40,890,076 |
| Administrative |
$6,230,576 |
$6,356,805 |
$6,243,773 |
| Fundraising |
$875,423 |
$1,058,806 |
$938,936 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$49,172,652 |
$50,594,421 |
$48,072,785 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,700,900 |
$5,042,263 |
$3,651,648 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,700,900 |
$5,042,263 |
$3,651,648 |
|
|
|
|
| Total Assets |
$56,084,172 |
$61,655,292 |
$64,765,067 |
| Total Liabilities |
$5,152,011 |
$5,680,868 |
$5,138,995 |
| Net Assets |
$50,932,161 |
$55,974,424 |
$59,626,072 |
|