| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$738,810 |
$709,817 |
$626,898 |
| Noncash Donations |
$41,995 |
$9,726 |
$22,107 |
| Other Revenue |
$8,469,366 |
$9,158,428 |
$9,235,562 |
| Total Revenue |
$9,250,171 |
$9,877,971 |
$9,884,567 |
| Expenses |
|
|
|
| Program |
$7,499,381 |
$7,990,968 |
$8,134,560 |
| Administrative |
$1,439,680 |
$1,595,750 |
$1,669,550 |
| Fundraising |
$48,490 |
$55,366 |
$62,956 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,987,551 |
$9,642,084 |
$9,867,066 |
|
|
|
|
Excess (or Deficit)
for the Year |
$262,620 |
$235,887 |
$17,501 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$262,620 |
$235,887 |
$17,501 |
|
|
|
|
| Total Assets |
$11,716,707 |
$11,866,934 |
$11,814,310 |
| Total Liabilities |
$8,975,654 |
$8,889,994 |
$8,819,869 |
| Net Assets |
$2,741,053 |
$2,976,940 |
$2,994,441 |
|