| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,081,146 |
$10,175,838 |
$11,609,990 |
| Noncash Donations |
$0 |
$40,301 |
$0 |
| Other Revenue |
$3,177,964 |
$3,519,583 |
$3,605,609 |
| Total Revenue |
$15,259,110 |
$13,735,722 |
$15,215,599 |
| Expenses |
|
|
|
| Program |
$12,350,658 |
$12,984,927 |
$14,279,965 |
| Administrative |
$1,033,844 |
$1,150,853 |
$1,227,748 |
| Fundraising |
$35,020 |
$28,814 |
$12,124 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,419,522 |
$14,164,594 |
$15,519,837 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,839,588 |
$-428,872 |
$-304,238 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,839,588 |
$-428,872 |
$-304,238 |
|
|
|
|
| Total Assets |
$20,779,779 |
$20,489,061 |
$20,198,342 |
| Total Liabilities |
$2,048,798 |
$2,186,952 |
$2,200,471 |
| Net Assets |
$18,730,981 |
$18,302,109 |
$17,997,871 |
|