| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$33,063,335 |
$33,206,859 |
$32,050,473 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$801,427 |
$1,580,786 |
$2,282,830 |
| Total Revenue |
$33,864,762 |
$34,787,645 |
$34,333,303 |
| Expenses |
|
|
|
| Program |
$30,604,916 |
$30,550,451 |
$30,026,008 |
| Administrative |
$2,509,299 |
$2,781,602 |
$3,255,181 |
| Fundraising |
$697,577 |
$719,688 |
$1,244,494 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$33,811,792 |
$34,051,741 |
$34,525,683 |
|
|
|
|
Excess (or Deficit)
for the Year |
$52,970 |
$735,904 |
$-192,380 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$52,970 |
$735,904 |
$-192,380 |
|
|
|
|
| Total Assets |
$27,304,733 |
$27,963,830 |
$24,553,885 |
| Total Liabilities |
$6,098,541 |
$5,520,943 |
$2,303,378 |
| Net Assets |
$21,206,192 |
$22,442,887 |
$22,250,507 |
|