| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$10,489,837 |
$13,951,281 |
$12,958,036 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,280,407 |
$11,704,762 |
$16,620,308 |
| Total Revenue |
$19,770,244 |
$25,656,043 |
$29,578,344 |
| Expenses |
|
|
|
| Program |
$13,082,525 |
$14,692,650 |
$20,220,895 |
| Administrative |
$3,585,943 |
$3,836,991 |
$4,551,755 |
| Fundraising |
$2,053,049 |
$1,795,428 |
$2,243,109 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,721,517 |
$20,325,069 |
$27,015,759 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,048,727 |
$5,330,974 |
$2,562,585 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,048,727 |
$5,330,974 |
$2,562,585 |
|
|
|
|
| Total Assets |
$4,766,342 |
$11,635,733 |
$15,462,084 |
| Total Liabilities |
$1,694,134 |
$3,232,551 |
$4,496,317 |
| Net Assets |
$3,072,208 |
$8,403,182 |
$10,965,767 |
|