| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,760,810 |
$12,983,121 |
$15,195,469 |
| Noncash Donations |
$1,583,210 |
$1,736,198 |
$1,870,337 |
| Other Revenue |
$466,119 |
$1,687,204 |
$1,891,941 |
| Total Revenue |
$13,810,139 |
$16,406,523 |
$18,957,747 |
| Expenses |
|
|
|
| Program |
$9,445,228 |
$10,141,276 |
$11,366,108 |
| Administrative |
$980,594 |
$1,125,086 |
$1,409,882 |
| Fundraising |
$2,254,496 |
$2,514,264 |
$2,703,976 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,680,318 |
$13,780,626 |
$15,479,966 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,129,821 |
$2,625,897 |
$3,477,781 |
|
Other
|
$-2,269,102 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,139,281 |
$2,625,897 |
$3,477,781 |
|
|
|
|
| Total Assets |
$28,142,560 |
$30,931,604 |
$34,588,830 |
| Total Liabilities |
$750,812 |
$913,959 |
$1,093,404 |
| Net Assets |
$27,391,748 |
$30,017,645 |
$33,495,426 |
|