| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,983,121 |
$15,195,469 |
$14,919,234 |
| Noncash Donations |
$1,736,198 |
$1,870,337 |
$1,820,111 |
| Other Revenue |
$1,687,204 |
$1,891,941 |
$780,736 |
| Total Revenue |
$16,406,523 |
$18,957,747 |
$17,520,081 |
| Expenses |
|
|
|
| Program |
$10,141,276 |
$11,366,108 |
$11,749,628 |
| Administrative |
$1,125,086 |
$1,409,882 |
$1,537,542 |
| Fundraising |
$2,514,264 |
$2,703,976 |
$3,031,317 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,780,626 |
$15,479,966 |
$16,318,487 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,625,897 |
$3,477,781 |
$1,201,594 |
|
Other
|
$0 |
$0 |
$658,234 |
Total Change
in Net Assets
|
$2,625,897 |
$3,477,781 |
$1,859,828 |
|
|
|
|
| Total Assets |
$30,931,604 |
$34,588,830 |
$37,413,082 |
| Total Liabilities |
$913,959 |
$1,093,404 |
$2,057,828 |
| Net Assets |
$30,017,645 |
$33,495,426 |
$35,355,254 |
|