| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,041,484 |
$8,583,694 |
$8,944,456 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,703,465 |
$1,926,024 |
$1,938,291 |
| Total Revenue |
$9,744,949 |
$10,509,718 |
$10,882,747 |
| Expenses |
|
|
|
| Program |
$8,516,461 |
$8,845,059 |
$8,765,350 |
| Administrative |
$2,225,425 |
$2,222,445 |
$2,257,881 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,741,886 |
$11,067,504 |
$11,023,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-996,937 |
$-557,786 |
$-140,484 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-996,937 |
$-557,786 |
$-140,484 |
|
|
|
|
| Total Assets |
$23,076,479 |
$22,776,108 |
$22,795,300 |
| Total Liabilities |
$293,163 |
$550,578 |
$710,254 |
| Net Assets |
$22,783,316 |
$22,225,530 |
$22,085,046 |
|