| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,735,986 |
$2,403,692 |
$2,649,248 |
| Noncash Donations |
$4,336,160 |
$4,771,369 |
$5,858,931 |
| Other Revenue |
$3,439,137 |
$2,374,820 |
$5,895,591 |
| Total Revenue |
$9,511,283 |
$9,549,881 |
$14,403,770 |
| Expenses |
|
|
|
| Program |
$8,193,385 |
$8,008,526 |
$9,460,366 |
| Administrative |
$340,345 |
$396,049 |
$450,358 |
| Fundraising |
$984,436 |
$1,086,137 |
$1,118,046 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,518,166 |
$9,490,712 |
$11,028,770 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,883 |
$59,169 |
$3,375,000 |
|
Other
|
$0 |
$6,715 |
$0 |
Total Change
in Net Assets
|
$-6,883 |
$65,884 |
$3,375,000 |
|
|
|
|
| Total Assets |
$14,847,022 |
$14,943,231 |
$18,333,465 |
| Total Liabilities |
$262,105 |
$292,430 |
$307,664 |
| Net Assets |
$14,584,917 |
$14,650,801 |
$18,025,801 |
|