| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$23,962,071 |
$21,203,307 |
$26,901,638 |
| Noncash Donations |
$204,127 |
$234,661 |
$465,018 |
| Other Revenue |
$374,829 |
$939,035 |
$2,482,444 |
| Total Revenue |
$24,541,027 |
$22,377,003 |
$29,849,100 |
| Expenses |
|
|
|
| Program |
$19,359,889 |
$20,089,024 |
$21,235,475 |
| Administrative |
$2,490,913 |
$2,516,873 |
$2,588,117 |
| Fundraising |
$2,255,751 |
$2,392,744 |
$3,063,535 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,106,553 |
$24,998,641 |
$26,887,127 |
|
|
|
|
Excess (or Deficit)
for the Year |
$434,474 |
$-2,621,638 |
$2,961,973 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$434,474 |
$-2,621,638 |
$2,961,973 |
|
|
|
|
| Total Assets |
$24,695,678 |
$22,659,438 |
$25,253,403 |
| Total Liabilities |
$3,202,469 |
$3,787,867 |
$3,419,859 |
| Net Assets |
$21,493,209 |
$18,871,571 |
$21,833,544 |
|