| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,120,769 |
$2,032,152 |
$1,915,413 |
| Noncash Donations |
$261,559 |
$452,690 |
$184,259 |
| Other Revenue |
$218,803 |
$107,307 |
$301,607 |
| Total Revenue |
$2,601,131 |
$2,592,149 |
$2,401,279 |
| Expenses |
|
|
|
| Program |
$1,790,651 |
$1,961,012 |
$2,037,124 |
| Administrative |
$225,926 |
$283,588 |
$248,666 |
| Fundraising |
$295,918 |
$308,665 |
$347,150 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,312,495 |
$2,553,265 |
$2,632,940 |
|
|
|
|
Excess (or Deficit)
for the Year |
$288,636 |
$38,884 |
$-231,661 |
|
Other
|
$598,421 |
$654,664 |
$731,106 |
Total Change
in Net Assets
|
$887,057 |
$693,548 |
$499,445 |
|
|
|
|
| Total Assets |
$6,768,162 |
$7,452,652 |
$7,966,129 |
| Total Liabilities |
$84,770 |
$75,712 |
$89,744 |
| Net Assets |
$6,683,392 |
$7,376,940 |
$7,876,385 |
|