| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,958,036 |
$11,932,615 |
$10,975,402 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$16,620,308 |
$18,774,011 |
$21,236,466 |
| Total Revenue |
$29,578,344 |
$30,706,626 |
$32,211,868 |
| Expenses |
|
|
|
| Program |
$20,220,895 |
$22,962,242 |
$24,536,136 |
| Administrative |
$4,551,755 |
$5,452,196 |
$6,670,025 |
| Fundraising |
$2,243,109 |
$2,423,375 |
$2,440,119 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$27,015,759 |
$30,837,813 |
$33,646,280 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,562,585 |
$-131,187 |
$-1,434,412 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,562,585 |
$-131,187 |
$-1,434,412 |
|
|
|
|
| Total Assets |
$15,462,084 |
$17,953,729 |
$16,593,192 |
| Total Liabilities |
$4,496,317 |
$7,119,149 |
$7,193,024 |
| Net Assets |
$10,965,767 |
$10,834,580 |
$9,400,168 |
|