| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,748,923 |
$3,977,152 |
$3,506,264 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$127,335 |
$184,046 |
$130,947 |
| Total Revenue |
$4,876,258 |
$4,161,198 |
$3,637,211 |
| Expenses |
|
|
|
| Program |
$4,175,395 |
$3,328,225 |
$3,208,923 |
| Administrative |
$794,532 |
$757,425 |
$568,347 |
| Fundraising |
$403,020 |
$396,628 |
$463,435 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,372,947 |
$4,482,278 |
$4,240,705 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-496,689 |
$-321,080 |
$-603,494 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-496,689 |
$-321,080 |
$-603,494 |
|
|
|
|
| Total Assets |
$3,038,988 |
$2,741,082 |
$2,076,943 |
| Total Liabilities |
$166,572 |
$189,746 |
$129,101 |
| Net Assets |
$2,872,416 |
$2,551,336 |
$1,947,842 |
|