| |
09/30/21 |
09/30/22 |
09/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$27,513,527 |
$36,588,991 |
$31,213,009 |
| Noncash Donations |
$18,358,398 |
$20,052,039 |
$26,231,198 |
| Other Revenue |
$15,956,672 |
$11,590,732 |
$14,157,190 |
| Total Revenue |
$61,828,597 |
$68,231,762 |
$71,601,397 |
| Expenses |
|
|
|
| Program |
$52,914,447 |
$60,622,460 |
$68,181,238 |
| Administrative |
$3,760,360 |
$4,612,284 |
$5,227,744 |
| Fundraising |
$5,284,663 |
$6,318,136 |
$6,806,948 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$61,959,470 |
$71,552,880 |
$80,215,930 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-130,873 |
$-3,321,118 |
$-8,614,533 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-130,873 |
$-3,321,118 |
$-8,614,533 |
|
|
|
|
| Total Assets |
$43,129,775 |
$40,438,607 |
$31,819,062 |
| Total Liabilities |
$4,643,504 |
$5,273,454 |
$5,268,442 |
| Net Assets |
$38,486,271 |
$35,165,153 |
$26,550,620 |
|