| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$976,064 |
$907,733 |
$1,112,070 |
| Noncash Donations |
$126,112 |
$147,726 |
$154,106 |
| Other Revenue |
$343,762 |
$397,111 |
$349,958 |
| Total Revenue |
$1,445,938 |
$1,452,570 |
$1,616,134 |
| Expenses |
|
|
|
| Program |
$1,015,076 |
$1,017,897 |
$1,065,250 |
| Administrative |
$255,122 |
$256,183 |
$267,242 |
| Fundraising |
$154,049 |
$155,228 |
$163,714 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,424,247 |
$1,429,308 |
$1,496,206 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,691 |
$23,262 |
$119,928 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,691 |
$23,262 |
$119,928 |
|
|
|
|
| Total Assets |
$2,268,425 |
$2,291,195 |
$2,419,026 |
| Total Liabilities |
$18,179 |
$17,687 |
$25,590 |
| Net Assets |
$2,250,246 |
$2,273,508 |
$2,393,436 |
|