| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,944,471 |
$3,249,280 |
$2,969,361 |
| Noncash Donations |
$1,796,274 |
$4,072,449 |
$1,889,035 |
| Other Revenue |
$1,654,192 |
$1,660,742 |
$2,657,265 |
| Total Revenue |
$6,394,937 |
$8,982,471 |
$7,515,661 |
| Expenses |
|
|
|
| Program |
$4,752,691 |
$4,694,096 |
$5,047,565 |
| Administrative |
$1,161,628 |
$1,189,527 |
$992,861 |
| Fundraising |
$376,413 |
$316,954 |
$306,331 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,290,732 |
$6,200,577 |
$6,346,757 |
|
|
|
|
Excess (or Deficit)
for the Year |
$104,205 |
$2,781,894 |
$1,168,904 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$104,205 |
$2,781,894 |
$1,168,904 |
|
|
|
|
| Total Assets |
$15,442,485 |
$18,266,272 |
$19,643,638 |
| Total Liabilities |
$2,208,895 |
$2,250,788 |
$2,459,250 |
| Net Assets |
$13,233,590 |
$16,015,484 |
$17,184,388 |
|