| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$945,404 |
$923,935 |
$820,471 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$776,769 |
$1,094,639 |
$988,253 |
| Total Revenue |
$1,722,173 |
$2,018,574 |
$1,808,724 |
| Expenses |
|
|
|
| Program |
$1,549,292 |
$1,634,831 |
$1,748,228 |
| Administrative |
$188,826 |
$201,845 |
$215,678 |
| Fundraising |
$151,434 |
$154,509 |
$166,216 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,889,552 |
$1,991,185 |
$2,130,122 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-167,379 |
$27,389 |
$-321,398 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-167,379 |
$27,389 |
$-321,398 |
|
|
|
|
| Total Assets |
$7,234,675 |
$7,268,073 |
$6,958,476 |
| Total Liabilities |
$112,787 |
$118,796 |
$130,597 |
| Net Assets |
$7,121,888 |
$7,149,277 |
$6,827,879 |
|