| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,986,257 |
$8,416,737 |
$9,518,054 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$16,712,629 |
$18,413,687 |
$18,300,137 |
| Total Revenue |
$24,698,886 |
$26,830,424 |
$27,818,191 |
| Expenses |
|
|
|
| Program |
$18,043,128 |
$18,248,785 |
$18,830,121 |
| Administrative |
$4,650,863 |
$4,974,995 |
$4,819,213 |
| Fundraising |
$1,005,832 |
$1,139,980 |
$1,133,285 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$23,699,823 |
$24,363,760 |
$24,782,619 |
|
|
|
|
Excess (or Deficit)
for the Year |
$999,063 |
$2,466,664 |
$3,035,572 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$999,063 |
$2,466,664 |
$3,035,572 |
|
|
|
|
| Total Assets |
$107,442,714 |
$110,295,525 |
$113,337,926 |
| Total Liabilities |
$13,308,808 |
$13,694,955 |
$13,701,784 |
| Net Assets |
$94,133,906 |
$96,600,570 |
$99,636,142 |
|