| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,825,549 |
$6,635,288 |
$7,145,710 |
| Noncash Donations |
$0 |
$0 |
$1,550,000 |
| Other Revenue |
$2,187,573 |
$1,500,475 |
$1,837,682 |
| Total Revenue |
$9,013,122 |
$8,135,763 |
$10,533,392 |
| Expenses |
|
|
|
| Program |
$6,097,831 |
$6,400,632 |
$7,158,654 |
| Administrative |
$711,766 |
$767,695 |
$813,289 |
| Fundraising |
$365,780 |
$397,084 |
$452,063 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,175,377 |
$7,565,411 |
$8,424,006 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,837,745 |
$570,352 |
$2,109,386 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,837,745 |
$570,352 |
$2,109,386 |
|
|
|
|
| Total Assets |
$19,815,665 |
$20,400,534 |
$22,678,702 |
| Total Liabilities |
$755,001 |
$769,518 |
$938,300 |
| Net Assets |
$19,060,664 |
$19,631,016 |
$21,740,402 |
|