| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$11,000,128 |
$11,823,857 |
$13,033,937 |
| Noncash Donations |
$0 |
$14,830 |
$97,134 |
| Other Revenue |
$403,708 |
$723,817 |
$479,057 |
| Total Revenue |
$11,403,836 |
$12,562,504 |
$13,610,128 |
| Expenses |
|
|
|
| Program |
$11,765,620 |
$8,995,654 |
$9,086,945 |
| Administrative |
$1,221,169 |
$1,151,309 |
$1,013,577 |
| Fundraising |
$1,893,137 |
$1,650,272 |
$1,554,970 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,879,926 |
$11,797,235 |
$11,655,492 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,476,090 |
$765,269 |
$1,954,636 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,476,090 |
$765,269 |
$1,954,636 |
|
|
|
|
| Total Assets |
$12,136,254 |
$12,907,330 |
$14,665,625 |
| Total Liabilities |
$651,325 |
$657,132 |
$460,791 |
| Net Assets |
$11,484,929 |
$12,250,198 |
$14,204,834 |
|