| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,484,964 |
$5,552,924 |
$6,087,661 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$790,479 |
$1,193,936 |
$862,702 |
| Total Revenue |
$7,275,443 |
$6,746,860 |
$6,950,363 |
| Expenses |
|
|
|
| Program |
$5,325,523 |
$5,554,496 |
$5,196,978 |
| Administrative |
$678,867 |
$855,156 |
$951,116 |
| Fundraising |
$495,344 |
$548,779 |
$651,677 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,499,734 |
$6,958,431 |
$6,799,771 |
|
|
|
|
Excess (or Deficit)
for the Year |
$775,709 |
$-211,571 |
$150,592 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$775,709 |
$-211,571 |
$150,592 |
|
|
|
|
| Total Assets |
$9,181,195 |
$8,999,707 |
$9,487,675 |
| Total Liabilities |
$610,937 |
$641,020 |
$978,396 |
| Net Assets |
$8,570,258 |
$8,358,687 |
$8,509,279 |
|