| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$16,835,182 |
$14,152,047 |
$11,001,145 |
| Noncash Donations |
$2,681,044 |
$2,506,915 |
$2,385,773 |
| Other Revenue |
$6,500,731 |
$9,036,320 |
$7,937,761 |
| Total Revenue |
$26,016,957 |
$25,695,282 |
$21,324,679 |
| Expenses |
|
|
|
| Program |
$15,934,332 |
$17,238,144 |
$15,437,568 |
| Administrative |
$2,647,564 |
$3,551,619 |
$2,943,673 |
| Fundraising |
$1,626,012 |
$1,785,156 |
$1,719,894 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,207,908 |
$22,574,919 |
$20,101,135 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,809,049 |
$3,120,363 |
$1,223,544 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,809,049 |
$3,120,363 |
$1,223,544 |
|
|
|
|
| Total Assets |
$31,351,034 |
$60,667,648 |
$57,905,452 |
| Total Liabilities |
$3,101,435 |
$29,297,686 |
$25,311,946 |
| Net Assets |
$28,249,599 |
$31,369,962 |
$32,593,506 |
|