| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,126,091 |
$5,091,685 |
$4,837,213 |
| Noncash Donations |
$1,359,794 |
$2,348,086 |
$2,255,401 |
| Other Revenue |
$3,648,676 |
$594,466 |
$632,423 |
| Total Revenue |
$7,134,561 |
$8,034,237 |
$7,725,037 |
| Expenses |
|
|
|
| Program |
$5,846,162 |
$7,203,556 |
$7,271,323 |
| Administrative |
$251,706 |
$179,888 |
$197,212 |
| Fundraising |
$300,935 |
$333,951 |
$341,995 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,398,803 |
$7,717,395 |
$7,810,530 |
|
|
|
|
Excess (or Deficit)
for the Year |
$735,758 |
$316,842 |
$-85,493 |
|
Other
|
$-500 |
$0 |
$0 |
Total Change
in Net Assets
|
$735,258 |
$316,842 |
$-85,493 |
|
|
|
|
| Total Assets |
$8,526,495 |
$8,810,457 |
$8,730,226 |
| Total Liabilities |
$1,195,426 |
$1,162,546 |
$1,167,808 |
| Net Assets |
$7,331,069 |
$7,647,911 |
$7,562,418 |
|