| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,957,782 |
$8,302,843 |
$8,584,137 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,328,926 |
$4,680,744 |
$4,333,376 |
| Total Revenue |
$13,286,708 |
$12,983,587 |
$12,917,513 |
| Expenses |
|
|
|
| Program |
$9,185,726 |
$9,863,510 |
$10,645,341 |
| Administrative |
$1,507,184 |
$1,488,985 |
$1,632,022 |
| Fundraising |
$2,255,360 |
$2,615,003 |
$2,805,416 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,948,270 |
$13,967,498 |
$15,082,779 |
|
|
|
|
Excess (or Deficit)
for the Year |
$338,438 |
$-983,911 |
$-2,165,266 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$338,438 |
$-983,911 |
$-2,165,266 |
|
|
|
|
| Total Assets |
$13,912,498 |
$13,015,461 |
$10,770,720 |
| Total Liabilities |
$1,418,593 |
$1,505,467 |
$1,425,992 |
| Net Assets |
$12,493,905 |
$11,509,994 |
$9,344,728 |
|