| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,442,992 |
$3,321,650 |
$4,147,383 |
| Noncash Donations |
$0 |
$8,144 |
$13,695 |
| Other Revenue |
$682,342 |
$792,851 |
$847,632 |
| Total Revenue |
$4,125,334 |
$4,122,645 |
$5,008,710 |
| Expenses |
|
|
|
| Program |
$3,013,567 |
$4,298,965 |
$4,282,549 |
| Administrative |
$595,678 |
$383,962 |
$295,287 |
| Fundraising |
$580,692 |
$370,021 |
$641,623 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,189,937 |
$5,052,948 |
$5,219,459 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-64,603 |
$-930,303 |
$-210,749 |
|
Other
|
$0 |
$-174,884 |
$0 |
Total Change
in Net Assets
|
$-64,603 |
$-1,105,187 |
$-210,749 |
|
|
|
|
| Total Assets |
$22,024,435 |
$21,474,509 |
$20,907,711 |
| Total Liabilities |
$38,356 |
$593,617 |
$237,568 |
| Net Assets |
$21,986,079 |
$20,880,892 |
$20,670,143 |
|