| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$26,820,828 |
$21,981,352 |
$20,900,144 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,226,053 |
$3,913,209 |
$4,148,646 |
| Total Revenue |
$31,046,881 |
$25,894,561 |
$25,048,790 |
| Expenses |
|
|
|
| Program |
$16,496,861 |
$18,672,630 |
$20,067,005 |
| Administrative |
$1,307,386 |
$1,384,245 |
$1,438,021 |
| Fundraising |
$1,281,365 |
$1,355,679 |
$1,412,358 |
| Other |
$6,691 |
$0 |
$0 |
| Total Expenses |
$19,092,303 |
$21,412,554 |
$22,917,384 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,954,578 |
$4,482,007 |
$2,131,406 |
|
Other
|
$0 |
$-1,773,487 |
$719,854 |
Total Change
in Net Assets
|
$11,954,578 |
$2,708,520 |
$2,851,260 |
|
|
|
|
| Total Assets |
$53,666,287 |
$57,422,341 |
$60,686,455 |
| Total Liabilities |
$7,985,135 |
$9,032,669 |
$9,445,523 |
| Net Assets |
$45,681,152 |
$48,389,672 |
$51,240,932 |
|