| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,565,880 |
$2,388,444 |
$2,672,883 |
| Noncash Donations |
$912,798 |
$774,412 |
$595,131 |
| Other Revenue |
$644,447 |
$1,017,981 |
$612,326 |
| Total Revenue |
$4,123,125 |
$4,180,837 |
$3,880,340 |
| Expenses |
|
|
|
| Program |
$2,996,488 |
$2,896,413 |
$2,754,660 |
| Administrative |
$201,786 |
$220,570 |
$299,913 |
| Fundraising |
$442,174 |
$433,731 |
$532,640 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,640,448 |
$3,550,714 |
$3,587,213 |
|
|
|
|
Excess (or Deficit)
for the Year |
$482,677 |
$630,123 |
$293,127 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$482,677 |
$630,123 |
$293,127 |
|
|
|
|
| Total Assets |
$5,723,395 |
$6,129,325 |
$6,407,159 |
| Total Liabilities |
$407,346 |
$183,153 |
$167,860 |
| Net Assets |
$5,316,049 |
$5,946,172 |
$6,239,299 |
|