| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,464,394 |
$1,184,466 |
$1,134,114 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,422,412 |
$4,447,854 |
$5,102,706 |
| Total Revenue |
$7,886,806 |
$5,632,320 |
$6,236,820 |
| Expenses |
|
|
|
| Program |
$6,244,197 |
$5,044,719 |
$5,169,555 |
| Administrative |
$928,211 |
$743,225 |
$806,924 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,172,408 |
$5,787,944 |
$5,976,479 |
|
|
|
|
Excess (or Deficit)
for the Year |
$714,398 |
$-155,624 |
$260,341 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$714,398 |
$-155,624 |
$260,341 |
|
|
|
|
| Total Assets |
$4,766,218 |
$4,199,540 |
$4,502,051 |
| Total Liabilities |
$482,773 |
$71,719 |
$113,889 |
| Net Assets |
$4,283,445 |
$4,127,821 |
$4,388,162 |
|