| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,234,895 |
$8,547,955 |
$8,895,736 |
| Noncash Donations |
$5,704,891 |
$7,768,366 |
$10,428,379 |
| Other Revenue |
$801,553 |
$1,701,209 |
$2,037,987 |
| Total Revenue |
$15,741,339 |
$18,017,530 |
$21,362,102 |
| Expenses |
|
|
|
| Program |
$10,480,745 |
$13,543,628 |
$16,384,066 |
| Administrative |
$483,244 |
$302,793 |
$462,246 |
| Fundraising |
$2,919,524 |
$3,103,889 |
$3,455,343 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,883,513 |
$16,950,310 |
$20,301,655 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,857,826 |
$1,067,220 |
$1,060,447 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,857,826 |
$1,067,220 |
$1,060,447 |
|
|
|
|
| Total Assets |
$25,037,840 |
$27,010,425 |
$27,866,118 |
| Total Liabilities |
$833,019 |
$1,738,384 |
$1,533,630 |
| Net Assets |
$24,204,821 |
$25,272,041 |
$26,332,488 |
|