| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,156,603 |
$2,056,481 |
$2,576,452 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$438,771 |
$142,201 |
$190,611 |
| Total Revenue |
$2,595,374 |
$2,198,682 |
$2,767,063 |
| Expenses |
|
|
|
| Program |
$1,820,640 |
$1,748,094 |
$1,671,490 |
| Administrative |
$993,765 |
$955,494 |
$819,776 |
| Fundraising |
$2,159 |
$1,698 |
$1,627 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,816,564 |
$2,705,286 |
$2,492,893 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-221,190 |
$-506,604 |
$274,170 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-221,190 |
$-506,604 |
$274,170 |
|
|
|
|
| Total Assets |
$7,026,333 |
$6,479,987 |
$6,718,893 |
| Total Liabilities |
$132,701 |
$92,959 |
$57,695 |
| Net Assets |
$6,893,632 |
$6,387,028 |
$6,661,198 |
|