| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$935,410 |
$1,481,057 |
$1,827,964 |
| Noncash Donations |
$6,111,401 |
$7,041,878 |
$6,211,522 |
| Other Revenue |
$7,803,890 |
$8,535,801 |
$8,051,876 |
| Total Revenue |
$14,850,701 |
$17,058,736 |
$16,091,362 |
| Expenses |
|
|
|
| Program |
$14,235,261 |
$14,666,240 |
$14,333,293 |
| Administrative |
$1,126,577 |
$1,230,269 |
$1,289,215 |
| Fundraising |
$341,720 |
$407,063 |
$347,572 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,703,558 |
$16,303,572 |
$15,970,080 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-852,857 |
$755,164 |
$121,282 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-852,857 |
$755,164 |
$121,282 |
|
|
|
|
| Total Assets |
$11,603,783 |
$12,273,329 |
$12,481,722 |
| Total Liabilities |
$2,338,811 |
$2,253,193 |
$2,340,304 |
| Net Assets |
$9,264,972 |
$10,020,136 |
$10,141,418 |
|