| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,695,754 |
$3,443,501 |
$2,900,700 |
| Noncash Donations |
$1,839,668 |
$2,346,769 |
$2,868,491 |
| Other Revenue |
$720,253 |
$897,370 |
$1,118,878 |
| Total Revenue |
$6,255,675 |
$6,687,640 |
$6,888,069 |
| Expenses |
|
|
|
| Program |
$3,731,545 |
$4,297,322 |
$4,783,567 |
| Administrative |
$587,080 |
$582,714 |
$535,214 |
| Fundraising |
$353,031 |
$282,954 |
$434,729 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,671,656 |
$5,162,990 |
$5,753,510 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,584,019 |
$1,524,650 |
$1,134,559 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,584,019 |
$1,524,650 |
$1,134,559 |
|
|
|
|
| Total Assets |
$13,960,534 |
$14,974,755 |
$15,501,681 |
| Total Liabilities |
$3,488,992 |
$2,978,563 |
$2,370,930 |
| Net Assets |
$10,471,542 |
$11,996,192 |
$13,130,751 |
|