| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$15,360,612 |
$15,962,496 |
$16,549,475 |
| Noncash Donations |
$2,887,122 |
$3,256,578 |
$2,986,658 |
| Other Revenue |
$3,274,122 |
$3,196,444 |
$3,326,964 |
| Total Revenue |
$21,521,856 |
$22,415,518 |
$22,863,097 |
| Expenses |
|
|
|
| Program |
$17,656,075 |
$18,002,616 |
$18,765,272 |
| Administrative |
$2,752,464 |
$3,060,805 |
$3,005,977 |
| Fundraising |
$3,734,662 |
$3,381,418 |
$3,364,651 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$24,143,201 |
$24,444,839 |
$25,135,900 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,621,345 |
$-2,029,321 |
$-2,272,803 |
|
Other
|
$1,486,371 |
$2,710,209 |
$2,210,422 |
Total Change
in Net Assets
|
$-1,134,974 |
$680,888 |
$-62,381 |
|
|
|
|
| Total Assets |
$79,521,728 |
$80,092,026 |
$80,202,314 |
| Total Liabilities |
$18,930,514 |
$18,819,924 |
$18,992,593 |
| Net Assets |
$60,591,214 |
$61,272,102 |
$61,209,721 |
|