| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,969,834 |
$11,394,387 |
$11,765,549 |
| Noncash Donations |
$3,092,177 |
$6,563,702 |
$7,561,918 |
| Other Revenue |
$318,017 |
$459,515 |
$404,760 |
| Total Revenue |
$14,380,028 |
$18,417,604 |
$19,732,227 |
| Expenses |
|
|
|
| Program |
$10,808,424 |
$13,775,816 |
$15,392,425 |
| Administrative |
$466,096 |
$496,296 |
$497,666 |
| Fundraising |
$2,815,239 |
$3,409,651 |
$3,849,362 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,089,759 |
$17,681,763 |
$19,739,453 |
|
|
|
|
Excess (or Deficit)
for the Year |
$290,269 |
$735,841 |
$-7,226 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$290,269 |
$735,841 |
$-7,226 |
|
|
|
|
| Total Assets |
$3,878,085 |
$4,419,091 |
$4,945,390 |
| Total Liabilities |
$1,018,646 |
$823,811 |
$1,357,336 |
| Net Assets |
$2,859,439 |
$3,595,280 |
$3,588,054 |
|