| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$18,739,496 |
$13,764,157 |
$17,274,818 |
| Noncash Donations |
$913,582 |
$959,081 |
$973,937 |
| Other Revenue |
$4,353,372 |
$2,513,751 |
$2,570,742 |
| Total Revenue |
$24,006,450 |
$17,236,989 |
$20,819,497 |
| Expenses |
|
|
|
| Program |
$16,656,734 |
$17,066,761 |
$18,588,540 |
| Administrative |
$2,114,155 |
$2,260,891 |
$2,598,495 |
| Fundraising |
$2,841,633 |
$2,881,771 |
$2,801,578 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,612,522 |
$22,209,423 |
$23,988,613 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,393,928 |
$-4,972,434 |
$-3,169,116 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,393,928 |
$-4,972,434 |
$-3,169,116 |
|
|
|
|
| Total Assets |
$38,850,869 |
$32,782,232 |
$29,169,563 |
| Total Liabilities |
$5,809,984 |
$4,713,181 |
$4,270,228 |
| Net Assets |
$33,040,885 |
$28,069,051 |
$24,899,335 |
|