| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$11,751,189 |
$13,803,968 |
$13,737,944 |
| Noncash Donations |
$16,799,503 |
$20,103,431 |
$7,599,806 |
| Other Revenue |
$2,338,830 |
$1,813,671 |
$2,454,644 |
| Total Revenue |
$30,889,522 |
$35,721,070 |
$23,792,394 |
| Expenses |
|
|
|
| Program |
$28,201,260 |
$31,600,664 |
$18,179,861 |
| Administrative |
$1,076,316 |
$1,182,741 |
$3,148,305 |
| Fundraising |
$1,895,525 |
$1,856,796 |
$2,455,003 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$31,173,101 |
$34,640,201 |
$23,783,169 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-283,579 |
$1,080,869 |
$9,225 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-283,579 |
$1,080,869 |
$9,225 |
|
|
|
|
| Total Assets |
$30,630,297 |
$29,602,701 |
$28,496,987 |
| Total Liabilities |
$4,300,993 |
$2,192,528 |
$1,077,589 |
| Net Assets |
$26,329,304 |
$27,410,173 |
$27,419,398 |
|