| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,304,507 |
$4,833,377 |
$10,704,520 |
| Noncash Donations |
$405,695 |
$417,928 |
$688,091 |
| Other Revenue |
$3,498,893 |
$3,461,869 |
$3,259,009 |
| Total Revenue |
$8,209,095 |
$8,713,174 |
$14,651,620 |
| Expenses |
|
|
|
| Program |
$6,655,649 |
$7,477,494 |
$8,282,354 |
| Administrative |
$1,120,239 |
$1,321,004 |
$1,479,151 |
| Fundraising |
$494,929 |
$520,798 |
$614,907 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,270,817 |
$9,319,296 |
$10,376,412 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-61,722 |
$-606,122 |
$4,275,208 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-61,722 |
$-606,122 |
$4,275,208 |
|
|
|
|
| Total Assets |
$18,484,847 |
$17,966,719 |
$22,076,489 |
| Total Liabilities |
$746,288 |
$834,282 |
$608,843 |
| Net Assets |
$17,738,559 |
$17,132,437 |
$21,467,646 |
|