| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,432,025 |
$9,811,128 |
$10,194,989 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$242,552 |
$500,761 |
$496,177 |
| Total Revenue |
$9,674,577 |
$10,311,889 |
$10,691,166 |
| Expenses |
|
|
|
| Program |
$9,032,016 |
$8,287,076 |
$8,502,514 |
| Administrative |
$1,422,388 |
$1,963,885 |
$1,576,051 |
| Fundraising |
$303,394 |
$326,217 |
$331,905 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,757,798 |
$10,577,178 |
$10,410,470 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,083,221 |
$-265,289 |
$280,696 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,083,221 |
$-265,289 |
$280,696 |
|
|
|
|
| Total Assets |
$7,995,306 |
$7,476,383 |
$8,434,381 |
| Total Liabilities |
$851,136 |
$597,502 |
$1,274,804 |
| Net Assets |
$7,144,170 |
$6,878,881 |
$7,159,577 |
|