| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,860,859 |
$5,442,559 |
$5,407,172 |
| Noncash Donations |
$36,618 |
$35,173 |
$0 |
| Other Revenue |
$246,784 |
$331,485 |
$381,618 |
| Total Revenue |
$6,144,261 |
$5,809,217 |
$5,788,790 |
| Expenses |
|
|
|
| Program |
$5,180,188 |
$5,125,584 |
$5,239,577 |
| Administrative |
$764,530 |
$822,295 |
$812,342 |
| Fundraising |
$78,036 |
$71,272 |
$66,953 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,022,754 |
$6,019,151 |
$6,118,872 |
|
|
|
|
Excess (or Deficit)
for the Year |
$121,507 |
$-209,934 |
$-330,082 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$121,507 |
$-209,934 |
$-330,082 |
|
|
|
|
| Total Assets |
$22,168,780 |
$21,744,519 |
$21,217,918 |
| Total Liabilities |
$2,227,859 |
$2,013,532 |
$1,817,013 |
| Net Assets |
$19,940,921 |
$19,730,987 |
$19,400,905 |
|