| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,432,283 |
$13,608,665 |
$10,059,826 |
| Noncash Donations |
$0 |
$2,355,073 |
$0 |
| Other Revenue |
$15,164,488 |
$15,303,207 |
$18,218,246 |
| Total Revenue |
$27,596,771 |
$31,266,945 |
$28,278,072 |
| Expenses |
|
|
|
| Program |
$15,637,777 |
$15,733,886 |
$17,413,392 |
| Administrative |
$4,286,806 |
$3,646,890 |
$4,130,590 |
| Fundraising |
$3,021,940 |
$2,877,223 |
$2,977,754 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,946,523 |
$22,257,999 |
$24,521,736 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,650,248 |
$9,008,946 |
$3,756,336 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,650,248 |
$9,008,946 |
$3,756,336 |
|
|
|
|
| Total Assets |
$63,597,376 |
$73,718,705 |
$79,600,106 |
| Total Liabilities |
$7,480,679 |
$8,593,062 |
$10,718,127 |
| Net Assets |
$56,116,697 |
$65,125,643 |
$68,881,979 |
|