| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,328,107 |
$9,590,194 |
$9,812,783 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$17,653,553 |
$19,158,099 |
$21,065,071 |
| Total Revenue |
$27,981,660 |
$28,748,293 |
$30,877,854 |
| Expenses |
|
|
|
| Program |
$21,784,034 |
$23,663,712 |
$23,396,980 |
| Administrative |
$4,753,844 |
$5,621,394 |
$5,928,088 |
| Fundraising |
$268,888 |
$303,152 |
$368,532 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$26,806,766 |
$29,588,258 |
$29,693,600 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,174,894 |
$-839,965 |
$1,184,254 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,174,894 |
$-839,965 |
$1,184,254 |
|
|
|
|
| Total Assets |
$25,824,833 |
$25,989,654 |
$27,620,859 |
| Total Liabilities |
$7,001,442 |
$8,006,228 |
$8,453,179 |
| Net Assets |
$18,823,391 |
$17,983,426 |
$19,167,680 |
|