| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$34,852,475 |
$38,957,846 |
$46,993,733 |
| Noncash Donations |
$357,451 |
$0 |
$0 |
| Other Revenue |
$4,626,616 |
$4,574,981 |
$4,988,498 |
| Total Revenue |
$39,836,542 |
$43,532,827 |
$51,982,231 |
| Expenses |
|
|
|
| Program |
$28,549,291 |
$30,332,993 |
$33,564,177 |
| Administrative |
$1,557,606 |
$1,540,793 |
$1,682,164 |
| Fundraising |
$2,076,807 |
$2,502,720 |
$3,076,362 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$32,183,704 |
$34,376,506 |
$38,322,703 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,652,838 |
$9,156,321 |
$13,659,528 |
|
Other
|
$0 |
$225,000 |
$0 |
Total Change
in Net Assets
|
$7,652,838 |
$9,381,321 |
$13,659,528 |
|
|
|
|
| Total Assets |
$63,057,131 |
$72,431,828 |
$86,042,763 |
| Total Liabilities |
$672,621 |
$665,997 |
$617,404 |
| Net Assets |
$62,384,510 |
$71,765,831 |
$85,425,359 |
|