| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$245,967 |
$93,452 |
$236,947 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,261,437 |
$2,367,465 |
$2,451,818 |
| Total Revenue |
$2,507,404 |
$2,460,917 |
$2,688,765 |
| Expenses |
|
|
|
| Program |
$1,948,305 |
$2,044,770 |
$2,051,401 |
| Administrative |
$367,408 |
$358,977 |
$358,576 |
| Fundraising |
$87,284 |
$90,109 |
$83,049 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,402,997 |
$2,493,856 |
$2,493,026 |
|
|
|
|
Excess (or Deficit)
for the Year |
$104,407 |
$-32,939 |
$195,739 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$104,407 |
$-32,939 |
$195,739 |
|
|
|
|
| Total Assets |
$9,190,248 |
$9,140,229 |
$9,257,014 |
| Total Liabilities |
$2,938,054 |
$2,920,974 |
$2,842,020 |
| Net Assets |
$6,252,194 |
$6,219,255 |
$6,414,994 |
|