| |
07/31/23 |
07/31/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,052,324 |
$11,952,820 |
$13,139,311 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,820,963 |
$12,032,863 |
$13,724,784 |
| Total Revenue |
$22,873,287 |
$23,985,683 |
$26,864,095 |
| Expenses |
|
|
|
| Program |
$17,380,349 |
$17,959,146 |
$19,589,541 |
| Administrative |
$4,008,203 |
$4,979,264 |
$5,712,491 |
| Fundraising |
$138,717 |
$271,693 |
$537,290 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,527,269 |
$23,210,103 |
$25,839,322 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,346,018 |
$775,580 |
$1,024,773 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,346,018 |
$775,580 |
$1,024,773 |
|
|
|
|
| Total Assets |
$29,334,853 |
$30,139,605 |
$30,914,228 |
| Total Liabilities |
$2,895,625 |
$2,924,797 |
$2,674,647 |
| Net Assets |
$26,439,228 |
$27,214,808 |
$28,239,581 |
|