| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,788,621 |
$19,985,757 |
$20,257,890 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,726,961 |
$4,976,987 |
$5,344,718 |
| Total Revenue |
$18,515,582 |
$24,962,744 |
$25,602,608 |
| Expenses |
|
|
|
| Program |
$15,443,023 |
$16,023,689 |
$16,785,762 |
| Administrative |
$1,215,910 |
$1,226,068 |
$1,777,220 |
| Fundraising |
$107,162 |
$621,100 |
$334,831 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$16,766,095 |
$17,870,857 |
$18,897,813 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,749,487 |
$7,091,887 |
$6,704,795 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,749,487 |
$7,091,887 |
$6,704,795 |
|
|
|
|
| Total Assets |
$24,537,772 |
$31,557,053 |
$38,320,863 |
| Total Liabilities |
$5,946,628 |
$5,874,022 |
$5,933,037 |
| Net Assets |
$18,591,144 |
$25,683,031 |
$32,387,826 |
|