| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,729,887 |
$4,248,048 |
$3,440,909 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$794,288 |
$725,743 |
$852,597 |
| Total Revenue |
$4,524,175 |
$4,973,791 |
$4,293,506 |
| Expenses |
|
|
|
| Program |
$3,494,058 |
$3,860,002 |
$3,880,418 |
| Administrative |
$646,818 |
$713,608 |
$701,463 |
| Fundraising |
$329,445 |
$368,927 |
$375,265 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,470,321 |
$4,942,537 |
$4,957,146 |
|
|
|
|
Excess (or Deficit)
for the Year |
$53,854 |
$31,254 |
$-663,640 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$53,854 |
$31,254 |
$-663,640 |
|
|
|
|
| Total Assets |
$2,439,036 |
$1,969,787 |
$1,616,909 |
| Total Liabilities |
$1,391,389 |
$890,886 |
$1,651,648 |
| Net Assets |
$1,047,647 |
$1,078,901 |
$-34,739 |
|