| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$27,466,712 |
$30,022,568 |
$22,777,633 |
| Noncash Donations |
$0 |
$79,427 |
$0 |
| Other Revenue |
$1,163,860 |
$1,053,220 |
$1,177,140 |
| Total Revenue |
$28,630,572 |
$31,155,215 |
$23,954,773 |
| Expenses |
|
|
|
| Program |
$22,031,560 |
$24,050,295 |
$25,013,906 |
| Administrative |
$714,576 |
$928,453 |
$913,163 |
| Fundraising |
$1,524,935 |
$1,658,529 |
$1,886,505 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,271,071 |
$26,637,277 |
$27,813,574 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,359,501 |
$4,517,938 |
$-3,858,801 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,359,501 |
$4,517,938 |
$-3,858,801 |
|
|
|
|
| Total Assets |
$38,817,619 |
$43,156,924 |
$39,629,534 |
| Total Liabilities |
$1,078,159 |
$899,526 |
$1,230,937 |
| Net Assets |
$37,739,460 |
$42,257,398 |
$38,398,597 |
|