| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,553,874 |
$13,592,452 |
$14,529,695 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$309,547 |
$209,807 |
$176,965 |
| Total Revenue |
$12,863,421 |
$13,802,259 |
$14,706,660 |
| Expenses |
|
|
|
| Program |
$10,797,145 |
$10,798,151 |
$11,888,592 |
| Administrative |
$2,270,336 |
$2,503,122 |
$2,464,486 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,067,481 |
$13,301,273 |
$14,353,078 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-204,060 |
$500,986 |
$353,582 |
|
Other
|
$1,035,866 |
$689,888 |
$543,208 |
Total Change
in Net Assets
|
$831,806 |
$1,190,874 |
$896,790 |
|
|
|
|
| Total Assets |
$35,247,623 |
$35,335,627 |
$35,658,586 |
| Total Liabilities |
$11,656,944 |
$10,554,074 |
$9,980,243 |
| Net Assets |
$23,590,679 |
$24,781,553 |
$25,678,343 |
|