| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,852,750 |
$5,255,358 |
$4,972,916 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,619,986 |
$4,617,277 |
$4,747,884 |
| Total Revenue |
$9,472,736 |
$9,872,635 |
$9,720,800 |
| Expenses |
|
|
|
| Program |
$4,761,637 |
$5,463,870 |
$5,915,047 |
| Administrative |
$815,781 |
$640,616 |
$715,602 |
| Fundraising |
$491,051 |
$410,972 |
$453,131 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,068,469 |
$6,515,458 |
$7,083,780 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,404,267 |
$3,357,177 |
$2,637,020 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,404,267 |
$3,357,177 |
$2,637,020 |
|
|
|
|
| Total Assets |
$41,344,668 |
$45,498,617 |
$45,981,013 |
| Total Liabilities |
$1,845,339 |
$2,642,111 |
$487,487 |
| Net Assets |
$39,499,329 |
$42,856,506 |
$45,493,526 |
|