| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,628,024 |
$1,861,328 |
$1,766,908 |
| Noncash Donations |
$468,154 |
$88,861 |
$51,647 |
| Other Revenue |
$157,176 |
$167,395 |
$134,629 |
| Total Revenue |
$3,253,354 |
$2,117,584 |
$1,953,184 |
| Expenses |
|
|
|
| Program |
$1,642,221 |
$1,728,669 |
$1,871,058 |
| Administrative |
$313,648 |
$393,362 |
$312,541 |
| Fundraising |
$288,859 |
$307,915 |
$409,424 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,244,728 |
$2,429,946 |
$2,593,023 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,008,626 |
$-312,362 |
$-639,839 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,008,626 |
$-312,362 |
$-639,839 |
|
|
|
|
| Total Assets |
$3,104,970 |
$2,786,060 |
$2,148,147 |
| Total Liabilities |
$94,596 |
$88,048 |
$89,974 |
| Net Assets |
$3,010,374 |
$2,698,012 |
$2,058,173 |
|