| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,418,373 |
$2,756,242 |
$3,323,266 |
| Noncash Donations |
$92,884 |
$79,100 |
$80,540 |
| Other Revenue |
$5,806,162 |
$4,130,394 |
$4,271,893 |
| Total Revenue |
$9,317,419 |
$6,965,736 |
$7,675,699 |
| Expenses |
|
|
|
| Program |
$5,668,275 |
$6,534,537 |
$7,428,815 |
| Administrative |
$481,876 |
$567,085 |
$708,082 |
| Fundraising |
$37,314 |
$43,569 |
$58,975 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,187,465 |
$7,145,191 |
$8,195,872 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,129,954 |
$-179,455 |
$-520,173 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,129,954 |
$-179,455 |
$-520,173 |
|
|
|
|
| Total Assets |
$9,599,532 |
$9,371,716 |
$8,521,417 |
| Total Liabilities |
$1,207,167 |
$1,158,806 |
$828,680 |
| Net Assets |
$8,392,365 |
$8,212,910 |
$7,692,737 |
|