| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,053,054 |
$1,988,898 |
$1,932,146 |
| Noncash Donations |
$1,722,338 |
$1,298,095 |
$1,164,911 |
| Other Revenue |
$51,493 |
$81,393 |
$86,657 |
| Total Revenue |
$3,826,885 |
$3,368,386 |
$3,183,714 |
| Expenses |
|
|
|
| Program |
$3,014,273 |
$2,762,444 |
$2,736,864 |
| Administrative |
$337,530 |
$315,331 |
$315,679 |
| Fundraising |
$170,680 |
$208,069 |
$221,557 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,522,483 |
$3,285,844 |
$3,274,100 |
|
|
|
|
Excess (or Deficit)
for the Year |
$304,402 |
$82,542 |
$-90,386 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$304,402 |
$82,542 |
$-90,386 |
|
|
|
|
| Total Assets |
$2,016,002 |
$2,085,932 |
$1,968,416 |
| Total Liabilities |
$79,060 |
$66,448 |
$39,318 |
| Net Assets |
$1,936,942 |
$2,019,484 |
$1,929,098 |
|