| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,928,971 |
$3,708,399 |
$4,309,060 |
| Noncash Donations |
$2,162,673 |
$1,838,505 |
$1,294,154 |
| Other Revenue |
$1,396,614 |
$2,186,160 |
$2,209,923 |
| Total Revenue |
$7,488,258 |
$7,733,064 |
$7,813,137 |
| Expenses |
|
|
|
| Program |
$5,582,749 |
$6,990,883 |
$5,809,312 |
| Administrative |
$425,342 |
$700,731 |
$704,126 |
| Fundraising |
$1,106,773 |
$1,785,213 |
$1,516,784 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,114,864 |
$9,476,827 |
$8,030,222 |
|
|
|
|
Excess (or Deficit)
for the Year |
$373,394 |
$-1,743,763 |
$-217,085 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$373,394 |
$-1,743,763 |
$-217,085 |
|
|
|
|
| Total Assets |
$8,557,351 |
$7,095,282 |
$6,836,096 |
| Total Liabilities |
$1,693,993 |
$1,890,293 |
$1,848,192 |
| Net Assets |
$6,863,358 |
$5,204,989 |
$4,987,904 |
|