| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,660,145 |
$7,880,701 |
$7,441,715 |
| Noncash Donations |
$106,440 |
$923 |
$0 |
| Other Revenue |
$1,075,730 |
$1,262,132 |
$1,527,227 |
| Total Revenue |
$8,842,315 |
$9,143,756 |
$8,968,942 |
| Expenses |
|
|
|
| Program |
$7,300,791 |
$7,782,343 |
$7,359,213 |
| Administrative |
$813,320 |
$978,025 |
$969,261 |
| Fundraising |
$590,445 |
$495,274 |
$481,440 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,704,556 |
$9,255,642 |
$8,809,914 |
|
|
|
|
Excess (or Deficit)
for the Year |
$137,759 |
$-111,886 |
$159,028 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$137,759 |
$-111,886 |
$159,028 |
|
|
|
|
| Total Assets |
$2,585,386 |
$2,466,561 |
$2,560,295 |
| Total Liabilities |
$384,925 |
$377,986 |
$312,692 |
| Net Assets |
$2,200,461 |
$2,088,575 |
$2,247,603 |
|