| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,115,519 |
$3,071,640 |
$2,733,755 |
| Noncash Donations |
$1,112,067 |
$1,016,612 |
$1,117,809 |
| Other Revenue |
$51,409,098 |
$47,636,181 |
$55,467,008 |
| Total Revenue |
$55,636,684 |
$51,724,433 |
$59,318,572 |
| Expenses |
|
|
|
| Program |
$43,178,810 |
$40,890,076 |
$43,350,889 |
| Administrative |
$6,356,805 |
$6,243,773 |
$5,875,960 |
| Fundraising |
$1,058,806 |
$938,936 |
$840,255 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$50,594,421 |
$48,072,785 |
$50,067,104 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,042,263 |
$3,651,648 |
$9,251,468 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,042,263 |
$3,651,648 |
$9,251,468 |
|
|
|
|
| Total Assets |
$61,655,292 |
$64,765,067 |
$74,065,227 |
| Total Liabilities |
$5,680,868 |
$5,138,995 |
$5,187,688 |
| Net Assets |
$55,974,424 |
$59,626,072 |
$68,877,539 |
|