| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,495,675 |
$2,483,254 |
$3,042,214 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$22,574,564 |
$24,289,382 |
$25,953,540 |
| Total Revenue |
$25,070,239 |
$26,772,636 |
$28,995,754 |
| Expenses |
|
|
|
| Program |
$21,204,403 |
$22,044,430 |
$23,694,647 |
| Administrative |
$2,697,592 |
$3,373,643 |
$3,602,899 |
| Fundraising |
$1,680,041 |
$1,528,305 |
$1,795,673 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$25,582,036 |
$26,946,378 |
$29,093,219 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-511,797 |
$-173,742 |
$-97,465 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-511,797 |
$-173,742 |
$-97,465 |
|
|
|
|
| Total Assets |
$70,122,708 |
$70,205,827 |
$70,391,363 |
| Total Liabilities |
$23,102,303 |
$23,359,164 |
$23,642,165 |
| Net Assets |
$47,020,405 |
$46,846,663 |
$46,749,198 |
|