| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$17,611,208 |
$18,591,862 |
$17,627,622 |
| Noncash Donations |
$1,898,023 |
$596,844 |
$693,188 |
| Other Revenue |
$1,737,372 |
$1,831,986 |
$1,764,003 |
| Total Revenue |
$21,246,603 |
$21,020,692 |
$20,084,813 |
| Expenses |
|
|
|
| Program |
$19,655,602 |
$17,024,500 |
$17,141,561 |
| Administrative |
$2,130,625 |
$1,968,014 |
$1,951,799 |
| Fundraising |
$1,150,427 |
$1,311,363 |
$1,242,591 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,936,654 |
$20,303,877 |
$20,335,951 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,690,051 |
$716,815 |
$-251,138 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,690,051 |
$716,815 |
$-251,138 |
|
|
|
|
| Total Assets |
$23,293,349 |
$24,587,437 |
$23,912,025 |
| Total Liabilities |
$13,935,060 |
$14,512,333 |
$14,088,059 |
| Net Assets |
$9,358,289 |
$10,075,104 |
$9,823,966 |
|