| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,864,551 |
$2,495,675 |
$2,483,254 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,825,982 |
$22,574,564 |
$24,289,382 |
| Total Revenue |
$27,690,533 |
$25,070,239 |
$26,772,636 |
| Expenses |
|
|
|
| Program |
$20,057,166 |
$21,204,403 |
$22,061,904 |
| Administrative |
$2,621,085 |
$2,697,592 |
$3,359,665 |
| Fundraising |
$1,340,482 |
$1,680,041 |
$1,524,809 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,018,733 |
$25,582,036 |
$26,946,378 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,671,800 |
$-511,797 |
$-173,742 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,671,800 |
$-511,797 |
$-173,742 |
|
|
|
|
| Total Assets |
$74,482,727 |
$70,122,708 |
$70,205,827 |
| Total Liabilities |
$26,950,525 |
$23,102,303 |
$23,359,164 |
| Net Assets |
$47,532,202 |
$47,020,405 |
$46,846,663 |
|