| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,547,955 |
$8,895,736 |
$8,784,441 |
| Noncash Donations |
$7,768,366 |
$10,428,379 |
$11,077,208 |
| Other Revenue |
$1,701,209 |
$2,037,987 |
$1,976,611 |
| Total Revenue |
$18,017,530 |
$21,362,102 |
$21,838,260 |
| Expenses |
|
|
|
| Program |
$13,543,628 |
$16,384,066 |
$17,294,115 |
| Administrative |
$302,793 |
$462,246 |
$530,590 |
| Fundraising |
$3,103,889 |
$3,455,343 |
$3,448,628 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$16,950,310 |
$20,301,655 |
$21,273,333 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,067,220 |
$1,060,447 |
$564,927 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,067,220 |
$1,060,447 |
$564,927 |
|
|
|
|
| Total Assets |
$27,010,425 |
$27,866,118 |
$28,456,544 |
| Total Liabilities |
$1,738,384 |
$1,533,630 |
$1,559,129 |
| Net Assets |
$25,272,041 |
$26,332,488 |
$26,897,415 |
|