| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,708,367 |
$8,759,647 |
$7,309,702 |
| Noncash Donations |
$5,201,187 |
$5,821,824 |
$3,280,056 |
| Other Revenue |
$429,366 |
$555,230 |
$1,551,529 |
| Total Revenue |
$15,338,920 |
$15,136,701 |
$12,141,287 |
| Expenses |
|
|
|
| Program |
$9,554,440 |
$10,375,389 |
$8,040,937 |
| Administrative |
$1,576,448 |
$1,459,501 |
$1,539,995 |
| Fundraising |
$1,160,234 |
$999,901 |
$1,021,306 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,291,122 |
$12,834,791 |
$10,602,238 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,047,798 |
$2,301,910 |
$1,539,049 |
|
Other
|
$463,900 |
$797,724 |
$0 |
Total Change
in Net Assets
|
$3,511,698 |
$3,099,634 |
$1,539,049 |
|
|
|
|
| Total Assets |
$22,291,106 |
$25,297,602 |
$26,886,731 |
| Total Liabilities |
$620,496 |
$527,358 |
$577,438 |
| Net Assets |
$21,670,610 |
$24,770,244 |
$26,309,293 |
|