| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,042,727 |
$4,321,780 |
$3,882,520 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$962,979 |
$677,799 |
$1,001,387 |
| Total Revenue |
$4,005,706 |
$4,999,579 |
$4,883,907 |
| Expenses |
|
|
|
| Program |
$3,083,246 |
$4,096,490 |
$3,910,434 |
| Administrative |
$286,333 |
$300,243 |
$399,551 |
| Fundraising |
$803,593 |
$493,772 |
$564,898 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,173,172 |
$4,890,505 |
$4,874,883 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-167,466 |
$109,074 |
$9,024 |
|
Other
|
$-241,815 |
$-17,022 |
$-30,465 |
Total Change
in Net Assets
|
$-409,281 |
$92,052 |
$-21,441 |
|
|
|
|
| Total Assets |
$9,087,088 |
$9,258,703 |
$9,340,377 |
| Total Liabilities |
$92,477 |
$172,040 |
$275,155 |
| Net Assets |
$8,994,611 |
$9,086,663 |
$9,065,222 |
|