| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,822,341 |
$1,655,339 |
$1,522,699 |
| Noncash Donations |
$23,823 |
$24,686 |
$77,992 |
| Other Revenue |
$109,579 |
$210,932 |
$109,549 |
| Total Revenue |
$1,955,743 |
$1,890,957 |
$1,710,240 |
| Expenses |
|
|
|
| Program |
$1,331,040 |
$1,430,278 |
$1,483,367 |
| Administrative |
$179,681 |
$153,421 |
$211,077 |
| Fundraising |
$276,904 |
$312,847 |
$357,537 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,787,625 |
$1,896,546 |
$2,051,981 |
|
|
|
|
Excess (or Deficit)
for the Year |
$168,118 |
$-5,589 |
$-341,741 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$168,118 |
$-5,589 |
$-341,741 |
|
|
|
|
| Total Assets |
$2,051,702 |
$1,976,655 |
$1,577,978 |
| Total Liabilities |
$238,165 |
$168,707 |
$111,771 |
| Net Assets |
$1,813,537 |
$1,807,948 |
$1,466,207 |
|