| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$39,861,627 |
$48,803,902 |
$51,174,253 |
| Noncash Donations |
$2,342,615 |
$2,329,405 |
$2,527,331 |
| Other Revenue |
$3,323,688 |
$6,107,513 |
$10,370,048 |
| Total Revenue |
$45,527,930 |
$57,240,820 |
$64,071,632 |
| Expenses |
|
|
|
| Program |
$33,516,425 |
$38,089,042 |
$39,853,533 |
| Administrative |
$2,259,137 |
$2,721,350 |
$2,953,726 |
| Fundraising |
$4,828,305 |
$4,573,245 |
$4,973,221 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$40,603,867 |
$45,383,637 |
$47,780,480 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,924,063 |
$11,857,183 |
$16,291,152 |
|
Other
|
$-448,694 |
$-1,726,168 |
$-1,649,650 |
Total Change
in Net Assets
|
$4,475,369 |
$10,131,015 |
$14,641,502 |
|
|
|
|
| Total Assets |
$69,217,940 |
$79,549,422 |
$96,058,602 |
| Total Liabilities |
$2,031,067 |
$2,231,534 |
$4,099,212 |
| Net Assets |
$67,186,873 |
$77,317,888 |
$91,959,390 |
|