| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,905,238 |
$8,412,812 |
$8,233,817 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$62,546 |
$124,945 |
$163,679 |
| Total Revenue |
$6,967,784 |
$8,537,757 |
$8,397,496 |
| Expenses |
|
|
|
| Program |
$6,864,055 |
$6,539,021 |
$7,729,933 |
| Administrative |
$646,557 |
$746,898 |
$728,615 |
| Fundraising |
$567,342 |
$624,039 |
$809,073 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,077,954 |
$7,909,958 |
$9,267,621 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,110,170 |
$627,799 |
$-870,125 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,110,170 |
$627,799 |
$-870,125 |
|
|
|
|
| Total Assets |
$3,615,455 |
$4,339,282 |
$3,509,837 |
| Total Liabilities |
$625,264 |
$721,292 |
$761,972 |
| Net Assets |
$2,990,191 |
$3,617,990 |
$2,747,865 |
|