| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,117,290 |
$3,002,959 |
$3,079,750 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$426,526 |
$712,069 |
$151,339 |
| Total Revenue |
$3,543,816 |
$3,715,028 |
$3,231,089 |
| Expenses |
|
|
|
| Program |
$2,953,558 |
$3,333,835 |
$3,178,071 |
| Administrative |
$443,689 |
$603,197 |
$537,817 |
| Fundraising |
$334,531 |
$315,321 |
$238,121 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,731,778 |
$4,252,353 |
$3,954,009 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-187,962 |
$-537,325 |
$-722,920 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-187,962 |
$-537,325 |
$-722,920 |
|
|
|
|
| Total Assets |
$17,126,842 |
$16,433,034 |
$15,713,930 |
| Total Liabilities |
$591,142 |
$434,659 |
$438,475 |
| Net Assets |
$16,535,700 |
$15,998,375 |
$15,275,455 |
|