| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,348,447 |
$2,142,408 |
$3,373,874 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,950,045 |
$5,225,169 |
$6,126,415 |
| Total Revenue |
$8,298,492 |
$7,367,577 |
$9,500,289 |
| Expenses |
|
|
|
| Program |
$3,386,790 |
$3,436,166 |
$3,492,802 |
| Administrative |
$1,159,924 |
$1,157,828 |
$1,469,819 |
| Fundraising |
$946,898 |
$963,565 |
$1,057,711 |
| Other |
$203,159 |
$196,092 |
$329,880 |
| Total Expenses |
$5,696,771 |
$5,753,651 |
$6,350,212 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,601,721 |
$1,613,926 |
$3,150,077 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,601,721 |
$1,613,926 |
$3,150,077 |
|
|
|
|
| Total Assets |
$43,918,981 |
$45,605,740 |
$48,277,267 |
| Total Liabilities |
$850,389 |
$923,222 |
$444,672 |
| Net Assets |
$43,068,592 |
$44,682,518 |
$47,832,595 |
|