| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,772,131 |
$3,304,209 |
$3,296,162 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$326,790 |
$74,822 |
$69,690 |
| Total Revenue |
$4,098,921 |
$3,379,031 |
$3,365,852 |
| Expenses |
|
|
|
| Program |
$3,574,320 |
$3,670,282 |
$3,138,053 |
| Administrative |
$457,879 |
$402,692 |
$405,092 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,032,199 |
$4,072,974 |
$3,543,145 |
|
|
|
|
Excess (or Deficit)
for the Year |
$66,722 |
$-693,943 |
$-177,293 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$66,722 |
$-693,943 |
$-177,293 |
|
|
|
|
| Total Assets |
$14,727,534 |
$13,878,693 |
$13,577,996 |
| Total Liabilities |
$5,706,807 |
$5,551,909 |
$5,428,505 |
| Net Assets |
$9,020,727 |
$8,326,784 |
$8,149,491 |
|