| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,318,504 |
$6,366,885 |
$5,963,938 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,972,590 |
$7,672,694 |
$9,198,525 |
| Total Revenue |
$12,291,094 |
$14,039,579 |
$15,162,463 |
| Expenses |
|
|
|
| Program |
$9,997,533 |
$10,861,542 |
$11,493,141 |
| Administrative |
$502,720 |
$607,142 |
$594,859 |
| Fundraising |
$180,454 |
$205,307 |
$168,510 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,680,707 |
$11,673,991 |
$12,256,510 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,610,387 |
$2,365,588 |
$2,905,953 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,610,387 |
$2,365,588 |
$2,905,953 |
|
|
|
|
| Total Assets |
$48,013,352 |
$50,082,856 |
$52,774,156 |
| Total Liabilities |
$13,732,893 |
$13,436,809 |
$13,222,156 |
| Net Assets |
$34,280,459 |
$36,646,047 |
$39,552,000 |
|