| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,441,490 |
$1,522,275 |
$1,680,124 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$13,588,702 |
$14,407,520 |
$15,025,064 |
| Total Revenue |
$15,030,192 |
$15,929,795 |
$16,705,188 |
| Expenses |
|
|
|
| Program |
$13,315,917 |
$14,262,276 |
$14,577,679 |
| Administrative |
$1,253,748 |
$1,439,425 |
$1,589,293 |
| Fundraising |
$576,610 |
$696,749 |
$646,473 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,146,275 |
$16,398,450 |
$16,813,445 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-116,083 |
$-468,655 |
$-108,257 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-116,083 |
$-468,655 |
$-108,257 |
|
|
|
|
| Total Assets |
$33,622,277 |
$33,248,615 |
$34,655,301 |
| Total Liabilities |
$17,301,247 |
$17,396,240 |
$18,911,183 |
| Net Assets |
$16,321,030 |
$15,852,375 |
$15,744,118 |
|