| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$18,942,816 |
$26,118,630 |
$23,962,071 |
| Noncash Donations |
$0 |
$0 |
$204,127 |
| Other Revenue |
$48,000 |
$69,780 |
$374,829 |
| Total Revenue |
$18,990,816 |
$26,188,410 |
$24,541,027 |
| Expenses |
|
|
|
| Program |
$11,844,677 |
$16,457,403 |
$19,359,889 |
| Administrative |
$1,396,325 |
$1,645,962 |
$2,490,913 |
| Fundraising |
$1,501,677 |
$1,958,319 |
$2,255,751 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,742,679 |
$20,061,684 |
$24,106,553 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,248,137 |
$6,126,726 |
$434,474 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,248,137 |
$6,126,726 |
$434,474 |
|
|
|
|
| Total Assets |
$15,201,181 |
$21,241,603 |
$24,695,678 |
| Total Liabilities |
$269,172 |
$182,868 |
$3,202,469 |
| Net Assets |
$14,932,009 |
$21,058,735 |
$21,493,209 |
|