| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,307,436 |
$8,764,226 |
$7,353,299 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,495,835 |
$6,048,781 |
$6,737,215 |
| Total Revenue |
$15,803,271 |
$14,813,007 |
$14,090,514 |
| Expenses |
|
|
|
| Program |
$11,390,147 |
$11,515,087 |
$9,847,699 |
| Administrative |
$1,532,375 |
$1,621,684 |
$1,749,234 |
| Fundraising |
$837,377 |
$933,733 |
$447,219 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,759,899 |
$14,070,504 |
$12,044,152 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,043,372 |
$742,503 |
$2,046,362 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,043,372 |
$742,503 |
$2,046,362 |
|
|
|
|
| Total Assets |
$19,363,150 |
$20,048,066 |
$23,044,053 |
| Total Liabilities |
$2,182,648 |
$2,125,061 |
$3,074,686 |
| Net Assets |
$17,180,502 |
$17,923,005 |
$19,969,367 |
|