| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,712,394 |
$11,764,107 |
$11,830,786 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,244,233 |
$1,494,119 |
$1,135,124 |
| Total Revenue |
$13,956,627 |
$13,258,226 |
$12,965,910 |
| Expenses |
|
|
|
| Program |
$8,746,914 |
$9,797,592 |
$10,147,376 |
| Administrative |
$1,106,909 |
$1,431,612 |
$1,461,907 |
| Fundraising |
$965,522 |
$1,054,048 |
$1,002,006 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,819,345 |
$12,283,252 |
$12,611,289 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,137,282 |
$974,974 |
$354,621 |
|
Other
|
$-19,779 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,117,503 |
$974,974 |
$354,621 |
|
|
|
|
| Total Assets |
$26,769,465 |
$28,940,678 |
$29,195,256 |
| Total Liabilities |
$1,788,288 |
$2,984,527 |
$2,884,484 |
| Net Assets |
$24,981,177 |
$25,956,151 |
$26,310,772 |
|