| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,399,078 |
$1,248,604 |
$1,374,621 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,978,595 |
$1,684,601 |
$1,910,214 |
| Total Revenue |
$3,377,673 |
$2,933,205 |
$3,284,835 |
| Expenses |
|
|
|
| Program |
$3,269,105 |
$2,537,573 |
$2,544,517 |
| Administrative |
$70,374 |
$318,905 |
$648,827 |
| Fundraising |
$28,991 |
$45,406 |
$80,717 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,368,470 |
$2,901,884 |
$3,274,061 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,203 |
$31,321 |
$10,774 |
|
Other
|
$0 |
$0 |
$44,458 |
Total Change
in Net Assets
|
$9,203 |
$31,321 |
$55,232 |
|
|
|
|
| Total Assets |
$9,162,491 |
$9,238,451 |
$9,358,164 |
| Total Liabilities |
$504,894 |
$549,533 |
$615,014 |
| Net Assets |
$8,657,597 |
$8,688,918 |
$8,743,150 |
|