| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,206,633 |
$1,203,002 |
$1,669,777 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,528,536 |
$8,183,021 |
$8,689,342 |
| Total Revenue |
$12,735,169 |
$9,386,023 |
$10,359,119 |
| Expenses |
|
|
|
| Program |
$7,970,096 |
$7,280,746 |
$7,296,584 |
| Administrative |
$2,132,932 |
$1,731,150 |
$1,695,252 |
| Fundraising |
$456,866 |
$436,536 |
$609,858 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,559,894 |
$9,448,432 |
$9,601,694 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,175,275 |
$-62,409 |
$757,425 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,175,275 |
$-62,409 |
$757,425 |
|
|
|
|
| Total Assets |
$10,805,787 |
$10,646,103 |
$11,288,139 |
| Total Liabilities |
$1,627,910 |
$1,530,635 |
$1,415,246 |
| Net Assets |
$9,177,877 |
$9,115,468 |
$9,872,893 |
|