| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,391,292 |
$10,261,492 |
$12,337,500 |
| Noncash Donations |
$127,019 |
$117,400 |
$88,950 |
| Other Revenue |
$5,519,295 |
$5,976,595 |
$11,710,963 |
| Total Revenue |
$18,037,606 |
$16,355,487 |
$24,137,413 |
| Expenses |
|
|
|
| Program |
$13,059,446 |
$13,816,748 |
$14,643,421 |
| Administrative |
$1,028,961 |
$997,498 |
$1,250,384 |
| Fundraising |
$1,640,296 |
$1,390,108 |
$1,777,755 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,728,703 |
$16,204,354 |
$17,671,560 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,308,903 |
$151,133 |
$6,465,853 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,308,903 |
$151,133 |
$6,465,853 |
|
|
|
|
| Total Assets |
$20,695,141 |
$20,521,530 |
$26,917,339 |
| Total Liabilities |
$3,645,999 |
$3,321,255 |
$3,251,211 |
| Net Assets |
$17,049,142 |
$17,200,275 |
$23,666,128 |
|