| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,019,305 |
$2,210,455 |
$2,241,410 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$526,085 |
$593,176 |
$631,986 |
| Total Revenue |
$2,545,390 |
$2,803,631 |
$2,873,396 |
| Expenses |
|
|
|
| Program |
$2,027,754 |
$2,243,773 |
$2,439,252 |
| Administrative |
$325,362 |
$328,782 |
$329,111 |
| Fundraising |
$438,398 |
$424,001 |
$347,835 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,791,514 |
$2,996,556 |
$3,116,198 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-246,124 |
$-192,925 |
$-242,802 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-246,124 |
$-192,925 |
$-242,802 |
|
|
|
|
| Total Assets |
$6,012,081 |
$5,578,905 |
$5,552,128 |
| Total Liabilities |
$499,565 |
$259,314 |
$475,339 |
| Net Assets |
$5,512,516 |
$5,319,591 |
$5,076,789 |
|