| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$20,862,305 |
$24,403,227 |
$24,710,498 |
| Noncash Donations |
$83,875 |
$83,875 |
$83,875 |
| Other Revenue |
$681,848 |
$801,963 |
$1,115,782 |
| Total Revenue |
$21,628,028 |
$25,289,065 |
$25,910,155 |
| Expenses |
|
|
|
| Program |
$15,131,408 |
$17,680,381 |
$19,067,908 |
| Administrative |
$1,621,005 |
$1,822,043 |
$1,865,855 |
| Fundraising |
$2,506,673 |
$3,271,625 |
$4,450,694 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,259,086 |
$22,774,049 |
$25,384,457 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,368,942 |
$2,515,016 |
$525,698 |
|
Other
|
$465,504 |
$946,688 |
$111,294 |
Total Change
in Net Assets
|
$2,834,446 |
$3,461,704 |
$636,992 |
|
|
|
|
| Total Assets |
$29,532,654 |
$33,336,528 |
$33,523,743 |
| Total Liabilities |
$2,393,500 |
$2,735,670 |
$2,288,893 |
| Net Assets |
$27,139,154 |
$30,600,858 |
$31,234,850 |
|