| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,954,269 |
$6,865,463 |
$7,768,664 |
| Noncash Donations |
$4,325,649 |
$3,673,852 |
$6,624,623 |
| Other Revenue |
$988,913 |
$525,009 |
$859,572 |
| Total Revenue |
$16,268,831 |
$11,064,324 |
$15,252,859 |
| Expenses |
|
|
|
| Program |
$11,099,098 |
$9,647,149 |
$12,971,788 |
| Administrative |
$772,551 |
$1,005,578 |
$1,076,247 |
| Fundraising |
$2,581,307 |
$2,887,997 |
$3,170,163 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,452,956 |
$13,540,724 |
$17,218,198 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,815,875 |
$-2,476,400 |
$-1,965,339 |
|
Other
|
$687,579 |
$1,219,675 |
$1,745,564 |
Total Change
in Net Assets
|
$2,503,454 |
$-1,256,725 |
$-219,775 |
|
|
|
|
| Total Assets |
$16,787,849 |
$16,175,362 |
$15,810,887 |
| Total Liabilities |
$896,857 |
$1,541,095 |
$1,396,395 |
| Net Assets |
$15,890,992 |
$14,634,267 |
$14,414,492 |
|