| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,259,584 |
$1,103,813 |
$997,992 |
| Noncash Donations |
$2,907,560 |
$2,616,562 |
$2,606,763 |
| Other Revenue |
$1,024,872 |
$1,316,820 |
$1,280,326 |
| Total Revenue |
$5,192,016 |
$5,037,195 |
$4,885,081 |
| Expenses |
|
|
|
| Program |
$3,942,966 |
$3,756,144 |
$3,572,448 |
| Administrative |
$913,970 |
$974,883 |
$1,325,390 |
| Fundraising |
$65,499 |
$60,548 |
$63,984 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,922,435 |
$4,791,575 |
$4,961,822 |
|
|
|
|
Excess (or Deficit)
for the Year |
$269,581 |
$245,620 |
$-76,741 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$269,581 |
$245,620 |
$-76,741 |
|
|
|
|
| Total Assets |
$5,635,576 |
$5,907,930 |
$5,805,732 |
| Total Liabilities |
$132,304 |
$159,038 |
$133,581 |
| Net Assets |
$5,503,272 |
$5,748,892 |
$5,672,151 |
|