| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$29,817,719 |
$34,142,386 |
$35,540,613 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,180,623 |
$3,123,486 |
$5,141,859 |
| Total Revenue |
$32,998,342 |
$37,265,872 |
$40,682,472 |
| Expenses |
|
|
|
| Program |
$24,371,594 |
$25,558,874 |
$28,319,364 |
| Administrative |
$5,922,569 |
$6,696,578 |
$7,418,463 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$30,294,163 |
$32,255,452 |
$35,737,827 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,704,179 |
$5,010,420 |
$4,944,645 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,704,179 |
$5,010,420 |
$4,944,645 |
|
|
|
|
| Total Assets |
$80,338,583 |
$82,691,126 |
$86,723,406 |
| Total Liabilities |
$27,813,825 |
$25,155,948 |
$24,243,583 |
| Net Assets |
$52,524,758 |
$57,535,178 |
$62,479,823 |
|