| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$21,266,208 |
$21,323,619 |
$21,375,640 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$965,073 |
$1,301,830 |
$1,177,309 |
| Total Revenue |
$22,231,281 |
$22,625,449 |
$22,552,949 |
| Expenses |
|
|
|
| Program |
$18,968,967 |
$19,161,175 |
$18,679,991 |
| Administrative |
$2,894,891 |
$3,068,631 |
$2,833,075 |
| Fundraising |
$1,036,601 |
$1,197,951 |
$1,051,719 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,900,459 |
$23,427,757 |
$22,564,785 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-669,178 |
$-802,308 |
$-11,836 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-669,178 |
$-802,308 |
$-11,836 |
|
|
|
|
| Total Assets |
$13,970,725 |
$13,185,824 |
$13,222,687 |
| Total Liabilities |
$472,264 |
$489,671 |
$538,370 |
| Net Assets |
$13,498,461 |
$12,696,153 |
$12,684,317 |
|