| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,819,391 |
$28,766,640 |
$18,898,066 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,477,395 |
$3,345,118 |
$2,615,189 |
| Total Revenue |
$25,296,786 |
$32,111,758 |
$21,513,255 |
| Expenses |
|
|
|
| Program |
$14,608,678 |
$18,551,609 |
$19,302,845 |
| Administrative |
$2,493,798 |
$3,174,942 |
$3,716,196 |
| Fundraising |
$3,011,296 |
$2,617,516 |
$2,307,390 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,113,772 |
$24,344,067 |
$25,326,431 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,183,014 |
$7,767,691 |
$-3,813,176 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,183,014 |
$7,767,691 |
$-3,813,176 |
|
|
|
|
| Total Assets |
$45,129,429 |
$53,411,681 |
$49,793,507 |
| Total Liabilities |
$1,424,813 |
$1,939,374 |
$2,134,376 |
| Net Assets |
$43,704,616 |
$51,472,307 |
$47,659,131 |
|