| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$31,348,153 |
$32,286,581 |
$33,303,183 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,121,967 |
$7,518,522 |
$5,631,631 |
| Total Revenue |
$38,470,120 |
$39,805,103 |
$38,934,814 |
| Expenses |
|
|
|
| Program |
$21,949,182 |
$44,828,856 |
$35,879,185 |
| Administrative |
$5,140,862 |
$5,067,650 |
$5,625,003 |
| Fundraising |
$697,050 |
$704,344 |
$988,939 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$27,787,094 |
$50,600,850 |
$42,493,127 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,683,026 |
$-10,795,747 |
$-3,558,313 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,683,026 |
$-10,795,747 |
$-3,558,313 |
|
|
|
|
| Total Assets |
$57,268,150 |
$46,434,030 |
$43,056,409 |
| Total Liabilities |
$1,699,302 |
$1,660,929 |
$1,841,621 |
| Net Assets |
$55,568,848 |
$44,773,101 |
$41,214,788 |
|