| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$14,220,161 |
$13,858,290 |
$15,637,691 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,449,080 |
$15,529,093 |
$16,178,669 |
| Total Revenue |
$33,669,241 |
$29,387,383 |
$31,816,360 |
| Expenses |
|
|
|
| Program |
$25,599,550 |
$24,270,654 |
$24,350,647 |
| Administrative |
$2,595,387 |
$2,825,195 |
$2,636,053 |
| Fundraising |
$3,566,961 |
$3,890,466 |
$4,340,380 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$31,761,898 |
$30,986,315 |
$31,327,080 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,907,343 |
$-1,598,932 |
$489,280 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,907,343 |
$-1,598,932 |
$489,280 |
|
|
|
|
| Total Assets |
$19,209,064 |
$17,402,611 |
$17,953,247 |
| Total Liabilities |
$3,320,911 |
$3,113,390 |
$3,174,746 |
| Net Assets |
$15,888,153 |
$14,289,221 |
$14,778,501 |
|