| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,555,701 |
$19,404,603 |
$16,331,997 |
| Noncash Donations |
$1,484,982 |
$1,588,917 |
$1,346,737 |
| Other Revenue |
$57,414,076 |
$62,247,289 |
$70,201,201 |
| Total Revenue |
$71,454,759 |
$83,240,809 |
$87,879,935 |
| Expenses |
|
|
|
| Program |
$58,836,110 |
$65,522,126 |
$67,196,884 |
| Administrative |
$5,385,504 |
$6,675,507 |
$7,441,139 |
| Fundraising |
$3,691,743 |
$5,388,673 |
$6,355,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$67,913,357 |
$77,586,306 |
$80,993,162 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,541,402 |
$5,654,503 |
$6,886,773 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,541,402 |
$5,654,503 |
$6,886,773 |
|
|
|
|
| Total Assets |
$40,424,019 |
$60,095,488 |
$70,128,183 |
| Total Liabilities |
$14,526,526 |
$28,543,492 |
$31,689,414 |
| Net Assets |
$25,897,493 |
$31,551,996 |
$38,438,769 |
|