| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,923,484 |
$2,595,202 |
$3,177,904 |
| Noncash Donations |
$1,838,515 |
$2,182,777 |
$2,216,375 |
| Other Revenue |
$2,109,118 |
$2,391,371 |
$2,308,172 |
| Total Revenue |
$6,871,117 |
$7,169,350 |
$7,702,451 |
| Expenses |
|
|
|
| Program |
$5,058,775 |
$6,105,017 |
$6,667,520 |
| Administrative |
$239,287 |
$285,053 |
$329,379 |
| Fundraising |
$552,234 |
$665,255 |
$696,201 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,850,296 |
$7,055,325 |
$7,693,100 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,020,821 |
$114,025 |
$9,351 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,020,821 |
$114,025 |
$9,351 |
|
|
|
|
| Total Assets |
$15,100,089 |
$16,333,409 |
$14,954,866 |
| Total Liabilities |
$1,434,010 |
$2,553,305 |
$1,165,411 |
| Net Assets |
$13,666,079 |
$13,780,104 |
$13,789,455 |
|