| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,814,096 |
$10,329,693 |
$11,118,266 |
| Noncash Donations |
$11,757,727 |
$12,089,134 |
$13,195,097 |
| Other Revenue |
$15,812,164 |
$16,250,655 |
$15,806,766 |
| Total Revenue |
$38,383,987 |
$38,669,482 |
$40,120,129 |
| Expenses |
|
|
|
| Program |
$27,251,569 |
$29,049,647 |
$33,840,109 |
| Administrative |
$2,631,714 |
$2,504,946 |
$2,235,821 |
| Fundraising |
$1,682,664 |
$1,827,583 |
$2,178,129 |
| Other |
$3,241,275 |
$3,057,541 |
$0 |
| Total Expenses |
$34,807,222 |
$36,439,717 |
$38,254,059 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,576,765 |
$2,229,765 |
$1,866,070 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,576,765 |
$2,229,765 |
$1,866,070 |
|
|
|
|
| Total Assets |
$40,320,256 |
$40,880,667 |
$45,827,733 |
| Total Liabilities |
$8,388,691 |
$6,719,337 |
$9,800,333 |
| Net Assets |
$31,931,565 |
$34,161,330 |
$36,027,400 |
|