| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,318,051 |
$1,763,284 |
$1,225,594 |
| Noncash Donations |
$0 |
$9,803 |
$12,716 |
| Other Revenue |
$5,969,452 |
$8,468,068 |
$8,931,999 |
| Total Revenue |
$7,287,503 |
$10,241,155 |
$10,170,309 |
| Expenses |
|
|
|
| Program |
$4,102,935 |
$4,367,652 |
$4,690,629 |
| Administrative |
$807,114 |
$932,238 |
$1,004,483 |
| Fundraising |
$426,618 |
$286,357 |
$358,752 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,336,667 |
$5,586,247 |
$6,053,864 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,950,836 |
$4,654,908 |
$4,116,445 |
|
Other
|
$0 |
$-1,050 |
$0 |
Total Change
in Net Assets
|
$1,950,836 |
$4,653,858 |
$4,116,445 |
|
|
|
|
| Total Assets |
$57,348,677 |
$62,236,306 |
$66,221,552 |
| Total Liabilities |
$207,468 |
$441,239 |
$310,040 |
| Net Assets |
$57,141,209 |
$61,795,067 |
$65,911,512 |
|