| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,620,921 |
$6,401,695 |
$5,911,453 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$139,961 |
$56,776 |
$69,811 |
| Total Revenue |
$6,760,882 |
$6,458,471 |
$5,981,264 |
| Expenses |
|
|
|
| Program |
$5,609,475 |
$5,129,690 |
$4,657,635 |
| Administrative |
$833,544 |
$850,057 |
$819,532 |
| Fundraising |
$990,281 |
$963,552 |
$775,925 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,433,300 |
$6,943,299 |
$6,253,092 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-672,418 |
$-484,828 |
$-271,828 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-672,418 |
$-484,828 |
$-271,828 |
|
|
|
|
| Total Assets |
$3,178,925 |
$2,691,012 |
$2,443,395 |
| Total Liabilities |
$417,851 |
$414,766 |
$438,977 |
| Net Assets |
$2,761,074 |
$2,276,246 |
$2,004,418 |
|