| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,738,205 |
$8,909,732 |
$7,986,887 |
| Noncash Donations |
$3,836,536 |
$4,030,955 |
$4,486,471 |
| Other Revenue |
$3,308,978 |
$4,005,720 |
$3,286,039 |
| Total Revenue |
$14,883,719 |
$16,946,407 |
$15,759,397 |
| Expenses |
|
|
|
| Program |
$12,777,055 |
$13,441,775 |
$14,945,041 |
| Administrative |
$844,535 |
$1,130,351 |
$1,389,812 |
| Fundraising |
$1,897,376 |
$1,913,225 |
$2,281,021 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,518,966 |
$16,485,351 |
$18,615,874 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-635,247 |
$461,056 |
$-2,856,477 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-635,247 |
$461,056 |
$-2,856,477 |
|
|
|
|
| Total Assets |
$31,269,405 |
$31,465,460 |
$28,368,627 |
| Total Liabilities |
$7,605,572 |
$7,340,571 |
$7,100,215 |
| Net Assets |
$23,663,833 |
$24,124,889 |
$21,268,412 |
|