| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$39,880,353 |
$39,750,099 |
$41,503,500 |
| Noncash Donations |
$295,500 |
$0 |
$0 |
| Other Revenue |
$-622,198 |
$1,307,825 |
$2,061,120 |
| Total Revenue |
$39,553,655 |
$41,057,924 |
$43,564,620 |
| Expenses |
|
|
|
| Program |
$33,306,271 |
$35,222,864 |
$35,693,435 |
| Administrative |
$1,968,327 |
$2,016,340 |
$2,065,955 |
| Fundraising |
$3,725,565 |
$3,948,805 |
$4,044,431 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$39,000,163 |
$41,188,009 |
$41,803,821 |
|
|
|
|
Excess (or Deficit)
for the Year |
$553,492 |
$-130,085 |
$1,760,799 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$553,492 |
$-130,085 |
$1,760,799 |
|
|
|
|
| Total Assets |
$26,592,142 |
$26,320,605 |
$28,262,893 |
| Total Liabilities |
$510,208 |
$368,756 |
$550,245 |
| Net Assets |
$26,081,934 |
$25,951,849 |
$27,712,648 |
|