| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,755,609 |
$2,337,640 |
$2,055,124 |
| Noncash Donations |
$392,526 |
$273,685 |
$265,269 |
| Other Revenue |
$60,054 |
$83,806 |
$119,443 |
| Total Revenue |
$3,208,189 |
$2,695,131 |
$2,439,836 |
| Expenses |
|
|
|
| Program |
$1,785,745 |
$1,799,341 |
$1,941,344 |
| Administrative |
$408,054 |
$385,261 |
$323,651 |
| Fundraising |
$614,631 |
$494,198 |
$517,133 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,808,430 |
$2,678,800 |
$2,782,128 |
|
|
|
|
Excess (or Deficit)
for the Year |
$399,759 |
$16,331 |
$-342,292 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$399,759 |
$16,331 |
$-342,292 |
|
|
|
|
| Total Assets |
$3,012,236 |
$3,571,082 |
$3,047,134 |
| Total Liabilities |
$975,019 |
$1,517,534 |
$1,335,878 |
| Net Assets |
$2,037,217 |
$2,053,548 |
$1,711,256 |
|