| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$16,015,253 |
$15,360,612 |
$16,104,419 |
| Noncash Donations |
$2,566,102 |
$2,887,122 |
$3,256,578 |
| Other Revenue |
$3,025,807 |
$3,274,122 |
$3,196,444 |
| Total Revenue |
$21,607,162 |
$21,521,856 |
$22,557,441 |
| Expenses |
|
|
|
| Program |
$14,961,714 |
$17,656,075 |
$18,002,616 |
| Administrative |
$2,303,853 |
$2,752,464 |
$3,060,805 |
| Fundraising |
$3,604,887 |
$3,734,662 |
$3,523,341 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,870,454 |
$24,143,201 |
$24,586,762 |
|
|
|
|
Excess (or Deficit)
for the Year |
$736,708 |
$-2,621,345 |
$-2,029,321 |
|
Other
|
$-2,939,044 |
$1,486,371 |
$2,710,209 |
Total Change
in Net Assets
|
$-2,202,336 |
$-1,134,974 |
$680,888 |
|
|
|
|
| Total Assets |
$79,917,149 |
$79,521,728 |
$80,092,026 |
| Total Liabilities |
$18,190,961 |
$18,930,514 |
$18,819,924 |
| Net Assets |
$61,726,188 |
$60,591,214 |
$61,272,102 |
|