| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,454,465 |
$1,952,087 |
$1,832,485 |
| Noncash Donations |
$745,554 |
$618,132 |
$822,391 |
| Other Revenue |
$6,477 |
$31,187 |
$89,261 |
| Total Revenue |
$3,206,496 |
$2,601,406 |
$2,744,137 |
| Expenses |
|
|
|
| Program |
$2,119,026 |
$2,179,685 |
$2,286,313 |
| Administrative |
$322,372 |
$364,376 |
$397,697 |
| Fundraising |
$322,661 |
$294,591 |
$330,098 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,764,059 |
$2,838,652 |
$3,014,108 |
|
|
|
|
Excess (or Deficit)
for the Year |
$442,437 |
$-237,246 |
$-269,971 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$442,437 |
$-237,246 |
$-269,971 |
|
|
|
|
| Total Assets |
$2,765,483 |
$2,369,144 |
$1,970,472 |
| Total Liabilities |
$787,479 |
$628,386 |
$499,685 |
| Net Assets |
$1,978,004 |
$1,740,758 |
$1,470,787 |
|