| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,957,558 |
$9,837,997 |
$9,784,412 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$109,266 |
$263,694 |
$1,234,496 |
| Total Revenue |
$9,066,824 |
$10,101,691 |
$11,018,908 |
| Expenses |
|
|
|
| Program |
$6,080,554 |
$7,070,563 |
$7,122,426 |
| Administrative |
$1,292,425 |
$1,288,330 |
$1,242,356 |
| Fundraising |
$1,295,345 |
$1,409,487 |
$1,433,324 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,668,324 |
$9,768,380 |
$9,798,106 |
|
|
|
|
Excess (or Deficit)
for the Year |
$398,500 |
$333,311 |
$1,220,802 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$398,500 |
$333,311 |
$1,220,802 |
|
|
|
|
| Total Assets |
$15,467,207 |
$16,295,888 |
$17,791,868 |
| Total Liabilities |
$5,200,956 |
$5,696,326 |
$5,971,504 |
| Net Assets |
$10,266,251 |
$10,599,562 |
$11,820,364 |
|