| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,555,291 |
$3,859,515 |
$3,710,662 |
| Noncash Donations |
$5,181 |
$0 |
$0 |
| Other Revenue |
$11,173 |
$57,177 |
$34,105 |
| Total Revenue |
$4,571,645 |
$3,916,692 |
$3,744,767 |
| Expenses |
|
|
|
| Program |
$3,715,454 |
$3,544,297 |
$3,202,618 |
| Administrative |
$260,143 |
$264,682 |
$261,559 |
| Fundraising |
$305,151 |
$270,315 |
$248,926 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,280,748 |
$4,079,294 |
$3,713,103 |
|
|
|
|
Excess (or Deficit)
for the Year |
$290,897 |
$-162,602 |
$31,664 |
|
Other
|
$70,974 |
$0 |
$0 |
Total Change
in Net Assets
|
$361,871 |
$-162,602 |
$31,664 |
|
|
|
|
| Total Assets |
$2,982,265 |
$2,699,706 |
$2,584,475 |
| Total Liabilities |
$742,631 |
$622,675 |
$475,780 |
| Net Assets |
$2,239,634 |
$2,077,031 |
$2,108,695 |
|