| |
04/30/23 |
04/30/24 |
04/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,395,754 |
$2,152,093 |
$2,661,605 |
| Noncash Donations |
$374,423 |
$299,870 |
$279,963 |
| Other Revenue |
$58,288 |
$275,332 |
$148,229 |
| Total Revenue |
$2,828,465 |
$2,727,295 |
$3,089,797 |
| Expenses |
|
|
|
| Program |
$2,140,194 |
$2,359,178 |
$2,441,744 |
| Administrative |
$361,449 |
$352,145 |
$369,867 |
| Fundraising |
$128,099 |
$120,148 |
$123,795 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,629,742 |
$2,831,471 |
$2,935,406 |
|
|
|
|
Excess (or Deficit)
for the Year |
$198,723 |
$-104,176 |
$154,391 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$198,723 |
$-104,176 |
$154,391 |
|
|
|
|
| Total Assets |
$8,483,825 |
$8,307,309 |
$8,387,126 |
| Total Liabilities |
$323,044 |
$250,704 |
$176,130 |
| Net Assets |
$8,160,781 |
$8,056,605 |
$8,210,996 |
|