| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,587,439 |
$9,552,431 |
$10,140,843 |
| Noncash Donations |
$1,496,126 |
$1,981,161 |
$1,788,369 |
| Other Revenue |
$3,497,070 |
$3,724,142 |
$5,918,302 |
| Total Revenue |
$14,580,635 |
$15,257,734 |
$17,847,514 |
| Expenses |
|
|
|
| Program |
$10,609,886 |
$11,659,236 |
$11,206,187 |
| Administrative |
$2,998,535 |
$2,673,380 |
$3,000,682 |
| Fundraising |
$958,341 |
$916,333 |
$1,030,343 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,566,762 |
$15,248,949 |
$15,237,212 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,873 |
$8,785 |
$2,610,302 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,873 |
$8,785 |
$2,610,302 |
|
|
|
|
| Total Assets |
$21,606,301 |
$21,517,675 |
$24,223,272 |
| Total Liabilities |
$2,593,837 |
$2,496,426 |
$2,591,721 |
| Net Assets |
$19,012,464 |
$19,021,249 |
$21,631,551 |
|