| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,621,292 |
$5,505,366 |
$5,557,186 |
| Noncash Donations |
$1,693,057 |
$1,749,718 |
$3,411,780 |
| Other Revenue |
$872,365 |
$1,238,427 |
$1,137,295 |
| Total Revenue |
$7,186,714 |
$8,493,511 |
$10,106,261 |
| Expenses |
|
|
|
| Program |
$6,017,995 |
$6,257,174 |
$8,824,897 |
| Administrative |
$1,062,049 |
$1,374,984 |
$1,243,990 |
| Fundraising |
$1,264,334 |
$1,204,877 |
$890,603 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,344,378 |
$8,837,035 |
$10,959,490 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,157,664 |
$-343,524 |
$-853,229 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,157,664 |
$-343,524 |
$-853,229 |
|
|
|
|
| Total Assets |
$27,519,680 |
$26,885,532 |
$25,705,554 |
| Total Liabilities |
$16,971,228 |
$16,680,604 |
$16,353,855 |
| Net Assets |
$10,548,452 |
$10,204,928 |
$9,351,699 |
|