| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$36,496,511 |
$39,861,627 |
$48,803,902 |
| Noncash Donations |
$2,347,563 |
$2,342,615 |
$2,329,405 |
| Other Revenue |
$2,525,080 |
$3,323,688 |
$6,107,513 |
| Total Revenue |
$41,369,154 |
$45,527,930 |
$57,240,820 |
| Expenses |
|
|
|
| Program |
$30,810,439 |
$33,516,425 |
$38,089,042 |
| Administrative |
$1,896,019 |
$2,259,137 |
$2,721,350 |
| Fundraising |
$3,874,254 |
$4,828,305 |
$4,573,245 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$36,580,712 |
$40,603,867 |
$45,383,637 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,788,442 |
$4,924,063 |
$11,857,183 |
|
Other
|
$-1,196,300 |
$-448,694 |
$-1,726,168 |
Total Change
in Net Assets
|
$3,592,142 |
$4,475,369 |
$10,131,015 |
|
|
|
|
| Total Assets |
$64,472,066 |
$69,217,940 |
$79,549,422 |
| Total Liabilities |
$1,760,562 |
$2,031,067 |
$2,231,534 |
| Net Assets |
$62,711,504 |
$67,186,873 |
$77,317,888 |
|