| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,598,084 |
$1,856,608 |
$1,696,878 |
| Noncash Donations |
$4,606,547 |
$4,801,659 |
$4,837,523 |
| Other Revenue |
$460,150 |
$278,512 |
$278,580 |
| Total Revenue |
$7,664,781 |
$6,936,779 |
$6,812,981 |
| Expenses |
|
|
|
| Program |
$5,074,987 |
$5,158,381 |
$5,461,635 |
| Administrative |
$782,620 |
$860,337 |
$718,917 |
| Fundraising |
$537,537 |
$608,925 |
$753,521 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,395,144 |
$6,627,643 |
$6,934,073 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,269,637 |
$309,136 |
$-121,092 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,269,637 |
$309,136 |
$-121,092 |
|
|
|
|
| Total Assets |
$11,970,625 |
$12,807,954 |
$12,281,627 |
| Total Liabilities |
$2,300,877 |
$2,829,070 |
$2,423,835 |
| Net Assets |
$9,669,748 |
$9,978,884 |
$9,857,792 |
|