| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,887,744 |
$2,790,493 |
$1,725,541 |
| Noncash Donations |
$67,499 |
$44,118 |
$33,476 |
| Other Revenue |
$4,570,404 |
$4,992,154 |
$5,391,727 |
| Total Revenue |
$6,525,647 |
$7,826,765 |
$7,150,744 |
| Expenses |
|
|
|
| Program |
$3,580,931 |
$4,126,649 |
$4,720,918 |
| Administrative |
$868,223 |
$1,041,941 |
$1,151,244 |
| Fundraising |
$283,373 |
$385,122 |
$325,789 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,732,527 |
$5,553,712 |
$6,197,951 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,793,120 |
$2,273,053 |
$952,793 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,793,120 |
$2,273,053 |
$952,793 |
|
|
|
|
| Total Assets |
$21,464,006 |
$23,478,653 |
$24,039,210 |
| Total Liabilities |
$1,592,073 |
$1,333,667 |
$941,431 |
| Net Assets |
$19,871,933 |
$22,144,986 |
$23,097,779 |
|