| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,637,617 |
$7,177,447 |
$5,797,555 |
| Noncash Donations |
$8,000 |
$9,650 |
$5,665 |
| Other Revenue |
$92,644 |
$167,856 |
$167,539 |
| Total Revenue |
$5,738,261 |
$7,354,953 |
$5,970,759 |
| Expenses |
|
|
|
| Program |
$4,809,797 |
$4,484,552 |
$5,211,123 |
| Administrative |
$626,865 |
$577,903 |
$664,611 |
| Fundraising |
$984,076 |
$930,463 |
$1,087,571 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,420,738 |
$5,992,918 |
$6,963,305 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-682,477 |
$1,362,035 |
$-992,546 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-682,477 |
$1,362,035 |
$-992,546 |
|
|
|
|
| Total Assets |
$4,763,891 |
$6,248,073 |
$5,450,688 |
| Total Liabilities |
$767,863 |
$890,010 |
$1,085,171 |
| Net Assets |
$3,996,028 |
$5,358,063 |
$4,365,517 |
|