| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,110,839 |
$2,934,232 |
$3,344,960 |
| Noncash Donations |
$88,350 |
$59,550 |
$108,789 |
| Other Revenue |
$717,503 |
$958,604 |
$853,370 |
| Total Revenue |
$3,916,692 |
$3,952,386 |
$4,307,119 |
| Expenses |
|
|
|
| Program |
$2,703,028 |
$2,520,497 |
$2,457,088 |
| Administrative |
$1,028,148 |
$1,250,812 |
$1,189,074 |
| Fundraising |
$187,327 |
$195,274 |
$201,509 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,918,503 |
$3,966,583 |
$3,847,671 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,811 |
$-14,197 |
$459,448 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,811 |
$-14,197 |
$459,448 |
|
|
|
|
| Total Assets |
$9,950,963 |
$10,772,970 |
$10,772,970 |
| Total Liabilities |
$877,952 |
$1,049,557 |
$1,254,708 |
| Net Assets |
$9,073,011 |
$9,723,413 |
$9,518,262 |
|