| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,368,858 |
$3,124,678 |
$3,100,898 |
| Noncash Donations |
$38,601 |
$38,882 |
$15,660 |
| Other Revenue |
$4,206,790 |
$5,035,749 |
$8,853,212 |
| Total Revenue |
$9,614,249 |
$8,199,309 |
$11,969,770 |
| Expenses |
|
|
|
| Program |
$5,008,017 |
$4,840,011 |
$4,707,015 |
| Administrative |
$3,063,310 |
$3,653,635 |
$3,544,406 |
| Fundraising |
$1,921,761 |
$1,403,435 |
$1,363,409 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,993,088 |
$9,897,081 |
$9,614,830 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-378,839 |
$-1,697,772 |
$2,354,940 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-378,839 |
$-1,697,772 |
$2,354,940 |
|
|
|
|
| Total Assets |
$31,095,500 |
$29,488,811 |
$31,895,535 |
| Total Liabilities |
$543,984 |
$635,067 |
$686,851 |
| Net Assets |
$30,551,516 |
$28,853,744 |
$31,208,684 |
|