| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,715,909 |
$1,431,101 |
$1,202,793 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$16,318,969 |
$18,407,587 |
$20,117,006 |
| Total Revenue |
$18,034,878 |
$19,838,688 |
$21,319,799 |
| Expenses |
|
|
|
| Program |
$13,502,722 |
$14,784,169 |
$15,455,042 |
| Administrative |
$2,441,857 |
$2,722,392 |
$3,127,171 |
| Fundraising |
$126,597 |
$265,747 |
$337,380 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$16,071,176 |
$17,772,308 |
$18,919,593 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,963,702 |
$2,066,380 |
$2,400,206 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,963,702 |
$2,066,380 |
$2,400,206 |
|
|
|
|
| Total Assets |
$48,536,188 |
$49,802,591 |
$51,396,592 |
| Total Liabilities |
$21,207,522 |
$20,407,545 |
$19,601,340 |
| Net Assets |
$27,328,666 |
$29,395,046 |
$31,795,252 |
|