| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,078,400 |
$4,625,830 |
$5,338,533 |
| Noncash Donations |
$0 |
$0 |
$559,000 |
| Other Revenue |
$595,720 |
$660,374 |
$588,585 |
| Total Revenue |
$9,674,120 |
$5,286,204 |
$6,486,118 |
| Expenses |
|
|
|
| Program |
$5,762,370 |
$6,107,145 |
$5,701,875 |
| Administrative |
$425,280 |
$613,346 |
$388,774 |
| Fundraising |
$869,729 |
$786,199 |
$861,247 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,057,379 |
$7,506,690 |
$6,951,896 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,616,741 |
$-2,220,486 |
$-465,778 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,616,741 |
$-2,220,486 |
$-465,778 |
|
|
|
|
| Total Assets |
$8,973,587 |
$6,627,118 |
$6,095,473 |
| Total Liabilities |
$2,026,010 |
$1,900,033 |
$1,834,166 |
| Net Assets |
$6,947,577 |
$4,727,085 |
$4,261,307 |
|