| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,862,992 |
$5,640,454 |
$6,416,615 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,175,727 |
$13,306,785 |
$9,443,203 |
| Total Revenue |
$5,038,719 |
$18,947,239 |
$15,859,818 |
| Expenses |
|
|
|
| Program |
$2,612,756 |
$4,927,069 |
$6,066,310 |
| Administrative |
$1,139,256 |
$2,619,271 |
$2,016,164 |
| Fundraising |
$131,401 |
$167,097 |
$251,477 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,883,413 |
$7,713,437 |
$8,333,951 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,155,306 |
$11,233,802 |
$7,525,867 |
|
Other
|
$-27,837 |
$5,440 |
$-21,756 |
Total Change
in Net Assets
|
$1,127,469 |
$11,239,242 |
$7,504,111 |
|
|
|
|
| Total Assets |
$17,370,288 |
$27,228,280 |
$34,618,118 |
| Total Liabilities |
$3,811,998 |
$2,430,748 |
$2,316,475 |
| Net Assets |
$13,558,290 |
$24,797,532 |
$32,301,643 |
|