| |
06/30/21 |
06/30/22 |
06/30/23 |
| Revenue |
|
|
|
| Cash Donations |
$12,507,128 |
$15,478,229 |
$14,001,031 |
| Noncash Donations |
$0 |
$0 |
$1,440,903 |
| Other Revenue |
$8,032,227 |
$15,363,186 |
$17,890,021 |
| Total Revenue |
$20,539,355 |
$30,841,415 |
$33,331,955 |
| Expenses |
|
|
|
| Program |
$18,009,827 |
$26,038,177 |
$28,575,335 |
| Administrative |
$1,359,545 |
$1,853,088 |
$2,343,424 |
| Fundraising |
$176,106 |
$197,604 |
$250,124 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,545,478 |
$28,088,869 |
$31,168,883 |
|
|
|
|
Excess (or Deficit)
for the Year |
$993,877 |
$2,752,546 |
$2,163,072 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$993,877 |
$2,752,546 |
$2,163,072 |
|
|
|
|
| Total Assets |
$41,854,448 |
$41,462,726 |
$43,606,664 |
| Total Liabilities |
$6,468,055 |
$3,323,787 |
$3,304,653 |
| Net Assets |
$35,386,393 |
$38,138,939 |
$40,302,011 |
|