| |
03/31/23 |
03/31/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,458,045 |
$4,225,447 |
$5,393,422 |
| Noncash Donations |
$99,380 |
$49,611 |
$25,581 |
| Other Revenue |
$744,456 |
$952,014 |
$1,104,823 |
| Total Revenue |
$5,301,881 |
$5,227,072 |
$6,523,826 |
| Expenses |
|
|
|
| Program |
$4,307,279 |
$4,443,523 |
$5,897,904 |
| Administrative |
$438,627 |
$445,584 |
$616,055 |
| Fundraising |
$249,902 |
$296,770 |
$542,278 |
| Other |
$98,563 |
$55,320 |
$58,267 |
| Total Expenses |
$5,094,371 |
$5,241,197 |
$7,114,504 |
|
|
|
|
Excess (or Deficit)
for the Year |
$207,510 |
$-14,125 |
$-590,678 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$207,510 |
$-14,125 |
$-590,678 |
|
|
|
|
| Total Assets |
$8,370,817 |
$8,272,203 |
$7,816,662 |
| Total Liabilities |
$790,600 |
$706,111 |
$841,248 |
| Net Assets |
$7,580,217 |
$7,566,092 |
$6,975,414 |
|