| |
07/31/21 |
07/31/22 |
07/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$17,429,120 |
$16,454,862 |
$12,686,580 |
| Noncash Donations |
$1,784,000 |
$1,600,000 |
$1,400,000 |
| Other Revenue |
$578,000 |
$316,168 |
$4,127,683 |
| Total Revenue |
$19,791,120 |
$18,371,030 |
$18,214,263 |
| Expenses |
|
|
|
| Program |
$13,345,217 |
$13,902,652 |
$14,104,986 |
| Administrative |
$1,542,369 |
$1,718,238 |
$1,967,222 |
| Fundraising |
$541,653 |
$1,011,587 |
$1,136,373 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,429,239 |
$16,632,477 |
$17,208,581 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,361,881 |
$1,738,553 |
$1,005,682 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,361,881 |
$1,738,553 |
$1,005,682 |
|
|
|
|
| Total Assets |
$8,107,688 |
$10,042,052 |
$11,084,843 |
| Total Liabilities |
$587,950 |
$783,761 |
$820,870 |
| Net Assets |
$7,519,738 |
$9,258,291 |
$10,263,973 |
|