| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,779,817 |
$5,474,562 |
$7,025,194 |
| Noncash Donations |
$7,530,545 |
$5,595,283 |
$6,624,460 |
| Other Revenue |
$7,313,822 |
$4,385,743 |
$5,412,782 |
| Total Revenue |
$21,624,184 |
$15,455,588 |
$19,062,436 |
| Expenses |
|
|
|
| Program |
$15,808,642 |
$12,412,065 |
$14,452,272 |
| Administrative |
$1,940,801 |
$1,829,995 |
$1,851,852 |
| Fundraising |
$3,148,428 |
$2,845,825 |
$2,913,860 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,897,871 |
$17,087,885 |
$19,217,984 |
|
|
|
|
Excess (or Deficit)
for the Year |
$726,313 |
$-1,632,297 |
$-155,548 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$726,313 |
$-1,632,297 |
$-155,548 |
|
|
|
|
| Total Assets |
$29,175,142 |
$27,472,295 |
$27,977,501 |
| Total Liabilities |
$1,514,312 |
$1,443,762 |
$2,104,516 |
| Net Assets |
$27,660,830 |
$26,028,533 |
$25,872,985 |
|