| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,250,973 |
$11,074,933 |
$8,613,929 |
| Noncash Donations |
$616,610 |
$637,855 |
$680,940 |
| Other Revenue |
$1,916,127 |
$2,274,284 |
$2,234,516 |
| Total Revenue |
$12,783,710 |
$13,987,072 |
$11,529,385 |
| Expenses |
|
|
|
| Program |
$9,093,415 |
$9,709,648 |
$10,096,199 |
| Administrative |
$868,135 |
$940,762 |
$969,695 |
| Fundraising |
$552,210 |
$569,604 |
$521,144 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,513,760 |
$11,220,014 |
$11,587,038 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,269,950 |
$2,767,058 |
$-57,653 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,269,950 |
$2,767,058 |
$-57,653 |
|
|
|
|
| Total Assets |
$50,569,476 |
$53,359,016 |
$53,450,129 |
| Total Liabilities |
$2,704,556 |
$2,727,038 |
$2,875,804 |
| Net Assets |
$47,864,920 |
$50,631,978 |
$50,574,325 |
|