| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,532,565 |
$3,051,148 |
$1,886,773 |
| Noncash Donations |
$6,719,579 |
$6,638,461 |
$5,742,075 |
| Other Revenue |
$10,814 |
$59,746 |
$92,502 |
| Total Revenue |
$8,262,958 |
$9,749,355 |
$7,721,350 |
| Expenses |
|
|
|
| Program |
$8,050,604 |
$8,010,008 |
$7,197,468 |
| Administrative |
$183,343 |
$185,421 |
$197,143 |
| Fundraising |
$466,066 |
$467,287 |
$467,937 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,700,013 |
$8,662,716 |
$7,862,548 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-437,055 |
$1,086,639 |
$-141,198 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-437,055 |
$1,086,639 |
$-141,198 |
|
|
|
|
| Total Assets |
$1,472,759 |
$2,544,189 |
$2,472,084 |
| Total Liabilities |
$103,536 |
$88,327 |
$157,420 |
| Net Assets |
$1,369,223 |
$2,455,862 |
$2,314,664 |
|