| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,576,764 |
$2,250,363 |
$2,440,587 |
| Noncash Donations |
$88,982 |
$85,140 |
$76,389 |
| Other Revenue |
$11,517,410 |
$13,594,396 |
$15,063,775 |
| Total Revenue |
$13,183,156 |
$15,929,899 |
$17,580,751 |
| Expenses |
|
|
|
| Program |
$11,256,262 |
$12,912,167 |
$13,234,107 |
| Administrative |
$1,690,263 |
$1,796,195 |
$2,831,828 |
| Fundraising |
$488,307 |
$524,129 |
$516,064 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,434,832 |
$15,232,491 |
$16,581,999 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-251,676 |
$697,408 |
$998,752 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-251,676 |
$697,408 |
$998,752 |
|
|
|
|
| Total Assets |
$9,455,110 |
$10,015,330 |
$10,950,633 |
| Total Liabilities |
$1,201,934 |
$1,064,746 |
$1,001,297 |
| Net Assets |
$8,253,176 |
$8,950,584 |
$9,949,336 |
|