| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,241,285 |
$12,759,000 |
$13,134,910 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,046,372 |
$1,377,639 |
$1,482,447 |
| Total Revenue |
$14,287,657 |
$14,136,639 |
$14,617,357 |
| Expenses |
|
|
|
| Program |
$10,468,831 |
$11,997,106 |
$11,564,044 |
| Administrative |
$2,690,780 |
$2,840,728 |
$2,902,345 |
| Fundraising |
$471,119 |
$471,833 |
$477,414 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,630,730 |
$15,309,667 |
$14,943,803 |
|
|
|
|
Excess (or Deficit)
for the Year |
$656,927 |
$-1,173,028 |
$-326,446 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$656,927 |
$-1,173,028 |
$-326,446 |
|
|
|
|
| Total Assets |
$22,377,720 |
$20,270,799 |
$18,984,799 |
| Total Liabilities |
$18,896,873 |
$17,962,980 |
$17,003,426 |
| Net Assets |
$3,480,847 |
$2,307,819 |
$1,981,373 |
|