| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,094,176 |
$13,815,436 |
$14,581,993 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,903,986 |
$1,424,517 |
$1,400,380 |
| Total Revenue |
$14,998,162 |
$15,239,953 |
$15,982,373 |
| Expenses |
|
|
|
| Program |
$13,970,105 |
$14,305,440 |
$15,125,019 |
| Administrative |
$1,956,695 |
$2,147,117 |
$2,259,185 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,926,800 |
$16,452,557 |
$17,384,204 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-928,638 |
$-1,212,604 |
$-1,401,831 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-928,638 |
$-1,212,604 |
$-1,401,831 |
|
|
|
|
| Total Assets |
$37,507,483 |
$36,644,998 |
$34,467,831 |
| Total Liabilities |
$1,320,680 |
$1,670,799 |
$895,463 |
| Net Assets |
$36,186,803 |
$34,974,199 |
$33,572,368 |
|