| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$76,574,636 |
$98,129,172 |
$96,609,772 |
| Noncash Donations |
$2,157,574 |
$1,554,875 |
$1,251,507 |
| Other Revenue |
$6,362,635 |
$2,062,180 |
$9,982,746 |
| Total Revenue |
$85,094,845 |
$101,746,227 |
$107,844,025 |
| Expenses |
|
|
|
| Program |
$53,632,569 |
$67,269,566 |
$79,544,194 |
| Administrative |
$6,628,928 |
$7,842,247 |
$9,286,695 |
| Fundraising |
$8,939,822 |
$9,227,041 |
$11,090,701 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$69,201,319 |
$84,338,854 |
$99,921,590 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,893,526 |
$17,407,373 |
$7,922,435 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,893,526 |
$17,407,373 |
$7,922,435 |
|
|
|
|
| Total Assets |
$83,496,747 |
$89,908,134 |
$103,441,155 |
| Total Liabilities |
$21,268,883 |
$10,272,897 |
$15,883,483 |
| Net Assets |
$62,227,864 |
$79,635,237 |
$87,557,672 |
|