| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,567,650 |
$5,392,276 |
$6,487,920 |
| Noncash Donations |
$468,687 |
$571,566 |
$473,722 |
| Other Revenue |
$1,115,087 |
$1,078,230 |
$1,547,309 |
| Total Revenue |
$7,151,424 |
$7,042,072 |
$8,508,951 |
| Expenses |
|
|
|
| Program |
$4,978,131 |
$5,253,147 |
$5,356,728 |
| Administrative |
$550,498 |
$589,721 |
$659,787 |
| Fundraising |
$531,418 |
$575,797 |
$481,034 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,060,047 |
$6,418,665 |
$6,497,549 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,091,377 |
$623,407 |
$2,011,402 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,091,377 |
$623,407 |
$2,011,402 |
|
|
|
|
| Total Assets |
$18,151,975 |
$18,309,734 |
$19,984,656 |
| Total Liabilities |
$1,261,302 |
$795,654 |
$459,174 |
| Net Assets |
$16,890,673 |
$17,514,080 |
$19,525,482 |
|