| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$36,532,112 |
$56,748,966 |
$40,967,666 |
| Noncash Donations |
$4,064,615 |
$3,604,163 |
$5,246,569 |
| Other Revenue |
$1,400,616 |
$3,292,840 |
$3,890,436 |
| Total Revenue |
$41,997,343 |
$63,645,969 |
$50,104,671 |
| Expenses |
|
|
|
| Program |
$36,269,899 |
$39,033,168 |
$43,889,615 |
| Administrative |
$375,402 |
$495,172 |
$606,072 |
| Fundraising |
$37,243 |
$75,058 |
$87,450 |
| Other |
$205,534 |
$247,637 |
$130,094 |
| Total Expenses |
$36,888,078 |
$39,851,035 |
$44,713,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,109,265 |
$23,794,934 |
$5,391,440 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,109,265 |
$23,794,934 |
$5,391,440 |
|
|
|
|
| Total Assets |
$52,516,777 |
$76,375,130 |
$81,775,315 |
| Total Liabilities |
$277,465 |
$340,884 |
$349,629 |
| Net Assets |
$52,239,312 |
$76,034,246 |
$81,425,686 |
|