| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,564,047 |
$2,424,349 |
$2,532,908 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$41,914 |
$72,728 |
$70,197 |
| Total Revenue |
$2,605,961 |
$2,497,077 |
$2,603,105 |
| Expenses |
|
|
|
| Program |
$1,866,189 |
$1,997,767 |
$2,012,504 |
| Administrative |
$439,012 |
$438,876 |
$455,876 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,305,201 |
$2,436,643 |
$2,468,380 |
|
|
|
|
Excess (or Deficit)
for the Year |
$300,760 |
$60,434 |
$134,725 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$300,760 |
$60,434 |
$134,725 |
|
|
|
|
| Total Assets |
$7,188,920 |
$6,986,899 |
$6,830,912 |
| Total Liabilities |
$2,379,549 |
$2,117,094 |
$1,826,382 |
| Net Assets |
$4,809,371 |
$4,869,805 |
$5,004,530 |
|