| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,669,557 |
$11,912,876 |
$8,587,041 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$18,582,056 |
$21,904,191 |
$22,874,903 |
| Total Revenue |
$27,251,613 |
$33,817,067 |
$31,461,944 |
| Expenses |
|
|
|
| Program |
$19,664,773 |
$22,175,713 |
$24,333,613 |
| Administrative |
$3,536,092 |
$4,468,028 |
$4,783,018 |
| Fundraising |
$601,548 |
$676,183 |
$702,123 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$23,802,413 |
$27,319,924 |
$29,818,754 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,449,200 |
$6,497,143 |
$1,643,190 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,449,200 |
$6,497,143 |
$1,643,190 |
|
|
|
|
| Total Assets |
$38,758,408 |
$44,638,854 |
$48,290,918 |
| Total Liabilities |
$6,395,212 |
$5,778,515 |
$7,787,389 |
| Net Assets |
$32,363,196 |
$38,860,339 |
$40,503,529 |
|