| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,594,588 |
$5,027,678 |
$5,664,812 |
| Noncash Donations |
$66,584 |
$59,989 |
$56,397 |
| Other Revenue |
$940,732 |
$942,429 |
$606,674 |
| Total Revenue |
$5,601,904 |
$6,030,096 |
$6,327,883 |
| Expenses |
|
|
|
| Program |
$5,215,659 |
$5,162,247 |
$4,868,484 |
| Administrative |
$931,579 |
$755,259 |
$903,404 |
| Fundraising |
$1,256,307 |
$989,073 |
$1,064,917 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,403,545 |
$6,906,579 |
$6,836,805 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,801,641 |
$-876,483 |
$-508,922 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,801,641 |
$-876,483 |
$-508,922 |
|
|
|
|
| Total Assets |
$9,416,968 |
$8,527,642 |
$8,036,644 |
| Total Liabilities |
$381,833 |
$368,990 |
$386,914 |
| Net Assets |
$9,035,135 |
$8,158,652 |
$7,649,730 |
|