| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$36,125,097 |
$33,063,335 |
$33,175,621 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$138,311 |
$801,427 |
$1,537,191 |
| Total Revenue |
$36,263,408 |
$33,864,762 |
$34,712,812 |
| Expenses |
|
|
|
| Program |
$29,739,854 |
$30,604,916 |
$30,583,749 |
| Administrative |
$2,500,973 |
$2,509,299 |
$2,738,636 |
| Fundraising |
$611,151 |
$697,577 |
$719,688 |
| Other |
$1,395,317 |
$0 |
$0 |
| Total Expenses |
$34,247,295 |
$33,811,792 |
$34,042,073 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,016,113 |
$52,970 |
$670,739 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,016,113 |
$52,970 |
$670,739 |
|
|
|
|
| Total Assets |
$23,379,554 |
$27,304,733 |
$27,381,137 |
| Total Liabilities |
$2,226,332 |
$6,098,541 |
$5,504,206 |
| Net Assets |
$21,153,222 |
$21,206,192 |
$21,876,931 |
|