| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$19,451,276 |
$16,968,116 |
$15,905,631 |
| Noncash Donations |
$8,160,302 |
$11,400,059 |
$11,118,574 |
| Other Revenue |
$4,735,605 |
$3,543,248 |
$4,461,026 |
| Total Revenue |
$32,347,183 |
$31,911,423 |
$31,485,231 |
| Expenses |
|
|
|
| Program |
$18,787,939 |
$23,610,784 |
$25,762,325 |
| Administrative |
$1,667,550 |
$2,470,215 |
$3,019,842 |
| Fundraising |
$4,533,691 |
$4,657,738 |
$4,974,227 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,989,180 |
$30,738,737 |
$33,756,394 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,358,003 |
$1,172,686 |
$-2,271,163 |
|
Other
|
$-2,888,484 |
$1,589,239 |
$2,264,000 |
Total Change
in Net Assets
|
$4,469,519 |
$2,761,925 |
$-7,163 |
|
|
|
|
| Total Assets |
$46,240,526 |
$49,626,473 |
$51,190,728 |
| Total Liabilities |
$6,699,673 |
$7,323,695 |
$8,895,113 |
| Net Assets |
$39,540,853 |
$42,302,778 |
$42,295,615 |
|