| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$12,286,901 |
$18,080,582 |
$24,767,429 |
| Noncash Donations |
$17,269,082 |
$21,648,016 |
$21,203,251 |
| Other Revenue |
$12,201,205 |
$13,421,007 |
$13,821,119 |
| Total Revenue |
$41,757,188 |
$53,149,605 |
$59,791,799 |
| Expenses |
|
|
|
| Program |
$35,187,034 |
$43,582,668 |
$44,655,430 |
| Administrative |
$3,442,840 |
$3,324,169 |
$3,576,818 |
| Fundraising |
$2,130,371 |
$3,624,608 |
$3,754,779 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$40,760,245 |
$50,531,445 |
$51,987,027 |
|
|
|
|
Excess (or Deficit)
for the Year |
$996,943 |
$2,618,160 |
$7,804,772 |
|
Other
|
$0 |
$0 |
$-432,993 |
Total Change
in Net Assets
|
$996,943 |
$2,618,160 |
$7,371,779 |
|
|
|
|
| Total Assets |
$48,372,291 |
$54,898,180 |
$63,210,868 |
| Total Liabilities |
$6,325,174 |
$10,232,904 |
$11,713,813 |
| Net Assets |
$42,047,117 |
$44,665,276 |
$51,497,055 |
|