| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$27,766,383 |
$26,140,677 |
$25,890,246 |
| Noncash Donations |
$217,569 |
$360,000 |
$0 |
| Other Revenue |
$1,910,700 |
$1,983,746 |
$2,456,934 |
| Total Revenue |
$29,894,652 |
$28,484,423 |
$28,347,180 |
| Expenses |
|
|
|
| Program |
$19,941,693 |
$19,862,129 |
$21,526,646 |
| Administrative |
$4,934,630 |
$5,641,369 |
$4,781,417 |
| Fundraising |
$0 |
$43,027 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,876,323 |
$25,546,525 |
$26,308,063 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,018,329 |
$2,937,898 |
$2,039,117 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,018,329 |
$2,937,898 |
$2,039,117 |
|
|
|
|
| Total Assets |
$71,808,786 |
$75,633,877 |
$77,721,706 |
| Total Liabilities |
$1,326,884 |
$1,509,184 |
$1,557,896 |
| Net Assets |
$70,481,902 |
$74,124,693 |
$76,163,810 |
|