| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,810,578 |
$7,727,472 |
$6,974,840 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,905,281 |
$5,234,792 |
$5,374,958 |
| Total Revenue |
$10,715,859 |
$12,962,264 |
$12,349,798 |
| Expenses |
|
|
|
| Program |
$10,135,390 |
$10,500,631 |
$10,301,205 |
| Administrative |
$1,418,240 |
$1,438,142 |
$1,388,218 |
| Fundraising |
$19,863 |
$21,257 |
$18,834 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,573,493 |
$11,960,030 |
$11,708,257 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-857,634 |
$1,002,234 |
$641,541 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-857,634 |
$1,002,234 |
$641,541 |
|
|
|
|
| Total Assets |
$14,217,816 |
$15,117,152 |
$15,912,431 |
| Total Liabilities |
$2,348,997 |
$2,246,099 |
$2,399,837 |
| Net Assets |
$11,868,819 |
$12,871,053 |
$13,512,594 |
|