| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$33,998,475 |
$44,333,767 |
$48,887,657 |
| Noncash Donations |
$0 |
$0 |
$16,750,000 |
| Other Revenue |
$10,483,688 |
$9,263,508 |
$10,786,578 |
| Total Revenue |
$44,482,163 |
$53,597,275 |
$76,424,235 |
| Expenses |
|
|
|
| Program |
$37,901,497 |
$42,288,985 |
$36,009,016 |
| Administrative |
$2,818,089 |
$3,482,999 |
$10,327,361 |
| Fundraising |
$2,633 |
$642,059 |
$307,815 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$40,722,219 |
$46,414,043 |
$46,644,192 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,759,944 |
$7,183,232 |
$29,780,043 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,759,944 |
$7,183,232 |
$29,780,043 |
|
|
|
|
| Total Assets |
$111,134,080 |
$117,414,951 |
$161,717,574 |
| Total Liabilities |
$6,557,995 |
$5,655,634 |
$19,795,615 |
| Net Assets |
$104,576,085 |
$111,759,317 |
$141,921,959 |
|