| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,201,689 |
$1,592,512 |
$5,463,907 |
| Noncash Donations |
$81,116 |
$107,712 |
$136,346 |
| Other Revenue |
$7,423,931 |
$8,837,855 |
$9,753,210 |
| Total Revenue |
$8,706,736 |
$10,538,079 |
$15,353,463 |
| Expenses |
|
|
|
| Program |
$5,151,974 |
$6,922,897 |
$7,103,652 |
| Administrative |
$2,033,271 |
$2,350,738 |
$2,865,461 |
| Fundraising |
$382,754 |
$538,135 |
$641,998 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,567,999 |
$9,811,770 |
$10,611,111 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,138,737 |
$726,309 |
$4,742,352 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,138,737 |
$726,309 |
$4,742,352 |
|
|
|
|
| Total Assets |
$27,380,314 |
$28,766,117 |
$34,078,420 |
| Total Liabilities |
$14,514,120 |
$15,173,614 |
$15,743,565 |
| Net Assets |
$12,866,194 |
$13,592,503 |
$18,334,855 |
|