| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,082,115 |
$5,020,749 |
$6,469,260 |
| Noncash Donations |
$39,496 |
$20,514 |
$31,267 |
| Other Revenue |
$14,292 |
$25,698 |
$86,920 |
| Total Revenue |
$5,135,903 |
$5,066,961 |
$6,587,447 |
| Expenses |
|
|
|
| Program |
$4,165,750 |
$3,973,283 |
$3,962,719 |
| Administrative |
$596,222 |
$644,180 |
$778,356 |
| Fundraising |
$318,974 |
$306,598 |
$294,745 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,080,946 |
$4,924,061 |
$5,035,820 |
|
|
|
|
Excess (or Deficit)
for the Year |
$54,957 |
$142,900 |
$1,551,627 |
|
Other
|
$-569 |
$0 |
$0 |
Total Change
in Net Assets
|
$54,388 |
$142,900 |
$1,551,627 |
|
|
|
|
| Total Assets |
$6,946,619 |
$7,031,499 |
$8,503,422 |
| Total Liabilities |
$3,341,983 |
$3,283,963 |
$3,204,259 |
| Net Assets |
$3,604,636 |
$3,747,536 |
$5,299,163 |
|