| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$32,909,799 |
$31,348,153 |
$32,286,581 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$394,019 |
$7,121,967 |
$7,518,522 |
| Total Revenue |
$33,303,818 |
$38,470,120 |
$39,805,103 |
| Expenses |
|
|
|
| Program |
$22,123,326 |
$21,949,182 |
$44,059,613 |
| Administrative |
$4,278,962 |
$5,140,862 |
$5,886,306 |
| Fundraising |
$648,221 |
$697,050 |
$654,931 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$27,050,509 |
$27,787,094 |
$50,600,850 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,253,309 |
$10,683,026 |
$-10,795,747 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,253,309 |
$10,683,026 |
$-10,795,747 |
|
|
|
|
| Total Assets |
$46,404,075 |
$57,268,150 |
$46,434,030 |
| Total Liabilities |
$1,518,253 |
$1,699,302 |
$1,660,929 |
| Net Assets |
$44,885,822 |
$55,568,848 |
$44,773,101 |
|