| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,659,307 |
$4,850,431 |
$5,563,831 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,755,874 |
$2,708,330 |
$2,216,820 |
| Total Revenue |
$8,415,181 |
$7,558,761 |
$7,780,651 |
| Expenses |
|
|
|
| Program |
$5,230,577 |
$4,853,511 |
$4,850,620 |
| Administrative |
$985,001 |
$938,204 |
$1,228,966 |
| Fundraising |
$1,290,745 |
$1,234,936 |
$1,312,141 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,506,323 |
$7,026,651 |
$7,391,727 |
|
|
|
|
Excess (or Deficit)
for the Year |
$908,858 |
$532,110 |
$388,924 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$908,858 |
$532,110 |
$388,924 |
|
|
|
|
| Total Assets |
$14,307,802 |
$14,724,622 |
$15,179,379 |
| Total Liabilities |
$666,496 |
$606,559 |
$437,601 |
| Net Assets |
$13,641,306 |
$14,118,063 |
$14,741,778 |
|