| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,737,944 |
$11,049,959 |
$11,305,454 |
| Noncash Donations |
$7,599,806 |
$12,558,400 |
$11,177,168 |
| Other Revenue |
$2,454,644 |
$2,063,735 |
$2,376,236 |
| Total Revenue |
$23,792,394 |
$25,672,094 |
$24,858,858 |
| Expenses |
|
|
|
| Program |
$18,179,861 |
$21,091,911 |
$20,790,501 |
| Administrative |
$3,148,305 |
$3,635,998 |
$2,926,804 |
| Fundraising |
$2,455,003 |
$1,557,181 |
$1,032,040 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$23,783,169 |
$26,285,090 |
$24,749,345 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,225 |
$-612,996 |
$109,513 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,225 |
$-612,996 |
$109,513 |
|
|
|
|
| Total Assets |
$28,496,987 |
$32,273,179 |
$32,223,627 |
| Total Liabilities |
$1,077,589 |
$862,375 |
$703,310 |
| Net Assets |
$27,419,398 |
$31,410,804 |
$31,520,317 |
|