| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$16,587,143 |
$15,917,358 |
$14,846,195 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$138,529 |
$104,989 |
$202,829 |
| Total Revenue |
$16,725,672 |
$16,022,347 |
$15,049,024 |
| Expenses |
|
|
|
| Program |
$11,800,656 |
$10,399,931 |
$10,598,762 |
| Administrative |
$3,720,322 |
$3,369,322 |
$3,209,473 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,520,978 |
$13,769,253 |
$13,808,235 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,204,694 |
$2,253,094 |
$1,240,789 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,204,694 |
$2,253,094 |
$1,240,789 |
|
|
|
|
| Total Assets |
$28,141,691 |
$29,822,021 |
$28,877,247 |
| Total Liabilities |
$5,594,803 |
$5,022,039 |
$2,836,476 |
| Net Assets |
$22,546,888 |
$24,799,982 |
$26,040,771 |
|