| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,320,767 |
$15,686,124 |
$19,460,073 |
| Noncash Donations |
$105,080 |
$0 |
$0 |
| Other Revenue |
$28,864,472 |
$54,556,102 |
$53,851,024 |
| Total Revenue |
$40,290,319 |
$70,242,226 |
$73,311,097 |
| Expenses |
|
|
|
| Program |
$40,803,850 |
$42,679,897 |
$42,789,628 |
| Administrative |
$7,199,506 |
$7,891,270 |
$8,350,867 |
| Fundraising |
$1,597,989 |
$1,789,412 |
$1,972,989 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$49,601,345 |
$52,360,579 |
$53,113,484 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-9,311,026 |
$17,881,647 |
$20,197,613 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-9,311,026 |
$17,881,647 |
$20,197,613 |
|
|
|
|
| Total Assets |
$277,379,358 |
$295,100,055 |
$314,168,365 |
| Total Liabilities |
$9,743,290 |
$9,582,340 |
$8,453,037 |
| Net Assets |
$267,636,068 |
$285,517,715 |
$305,715,328 |
|