| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,350,715 |
$2,392,991 |
$2,435,566 |
| Noncash Donations |
$0 |
$22,108 |
$0 |
| Other Revenue |
$732,413 |
$875,255 |
$773,928 |
| Total Revenue |
$3,083,128 |
$3,290,354 |
$3,209,494 |
| Expenses |
|
|
|
| Program |
$2,036,933 |
$2,226,380 |
$2,183,657 |
| Administrative |
$475,423 |
$484,074 |
$507,073 |
| Fundraising |
$115,687 |
$119,793 |
$120,078 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,628,043 |
$2,830,247 |
$2,810,808 |
|
|
|
|
Excess (or Deficit)
for the Year |
$455,085 |
$460,107 |
$398,686 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$455,085 |
$460,107 |
$398,686 |
|
|
|
|
| Total Assets |
$10,807,030 |
$11,094,685 |
$11,050,053 |
| Total Liabilities |
$4,049,911 |
$4,008,542 |
$3,565,224 |
| Net Assets |
$6,757,119 |
$7,086,143 |
$7,484,829 |
|