| |
06/30/20 |
06/30/21 |
06/30/22 |
| Revenue |
|
|
|
| Cash Donations |
$12,309,635 |
$15,528,413 |
$16,183,224 |
| Noncash Donations |
$2,918,301 |
$3,128,770 |
$2,706,057 |
| Other Revenue |
$1,379,018 |
$2,756,721 |
$1,656,069 |
| Total Revenue |
$16,606,954 |
$21,413,904 |
$20,545,350 |
| Expenses |
|
|
|
| Program |
$9,335,738 |
$10,739,001 |
$12,074,231 |
| Administrative |
$1,132,544 |
$1,576,130 |
$2,036,745 |
| Fundraising |
$4,013,298 |
$5,300,529 |
$6,937,164 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,481,580 |
$17,615,660 |
$21,048,140 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,125,374 |
$3,798,244 |
$-502,790 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,125,374 |
$3,798,244 |
$-502,790 |
|
|
|
|
| Total Assets |
$33,866,421 |
$38,073,711 |
$37,199,169 |
| Total Liabilities |
$6,625,514 |
$7,034,560 |
$6,662,808 |
| Net Assets |
$27,240,907 |
$31,039,151 |
$30,536,361 |
|