| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$15,475,167 |
$16,754,967 |
$28,851,956 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$337,093 |
$3,016,397 |
$-73,196 |
| Total Revenue |
$15,812,260 |
$19,771,364 |
$28,778,760 |
| Expenses |
|
|
|
| Program |
$17,458,306 |
$11,777,550 |
$13,056,256 |
| Administrative |
$2,744,739 |
$3,725,602 |
$3,724,537 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,203,045 |
$15,503,152 |
$16,780,793 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,390,785 |
$4,268,212 |
$11,997,967 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,390,785 |
$4,268,212 |
$11,997,967 |
|
|
|
|
| Total Assets |
$42,143,735 |
$46,449,438 |
$58,805,064 |
| Total Liabilities |
$870,266 |
$907,757 |
$1,265,416 |
| Net Assets |
$41,273,469 |
$45,541,681 |
$57,539,648 |
|