| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,820,900 |
$8,381,363 |
$7,711,077 |
| Noncash Donations |
$1,547,598 |
$1,577,570 |
$1,685,467 |
| Other Revenue |
$34,091,468 |
$37,825,375 |
$41,302,403 |
| Total Revenue |
$43,459,966 |
$47,784,308 |
$50,698,947 |
| Expenses |
|
|
|
| Program |
$34,001,997 |
$40,397,307 |
$45,264,456 |
| Administrative |
$1,749,091 |
$1,692,681 |
$1,544,547 |
| Fundraising |
$2,512,902 |
$2,435,513 |
$2,544,338 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$38,263,990 |
$44,525,501 |
$49,353,341 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,195,976 |
$3,258,807 |
$1,345,606 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,195,976 |
$3,258,807 |
$1,345,606 |
|
|
|
|
| Total Assets |
$45,509,909 |
$50,966,829 |
$55,690,195 |
| Total Liabilities |
$16,565,480 |
$18,763,593 |
$22,141,453 |
| Net Assets |
$28,944,429 |
$32,203,236 |
$33,548,742 |
|