| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,326,419 |
$5,204,889 |
$5,254,223 |
| Noncash Donations |
$363,951 |
$368,429 |
$330,988 |
| Other Revenue |
$1,473,177 |
$1,258,468 |
$1,945,902 |
| Total Revenue |
$7,163,547 |
$6,831,786 |
$7,531,113 |
| Expenses |
|
|
|
| Program |
$4,205,157 |
$4,408,482 |
$4,115,831 |
| Administrative |
$1,019,798 |
$950,462 |
$1,078,130 |
| Fundraising |
$1,230,691 |
$1,302,460 |
$1,484,758 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,455,646 |
$6,661,404 |
$6,678,719 |
|
|
|
|
Excess (or Deficit)
for the Year |
$707,901 |
$170,382 |
$852,394 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$707,901 |
$170,382 |
$852,394 |
|
|
|
|
| Total Assets |
$31,588,576 |
$31,679,639 |
$32,347,501 |
| Total Liabilities |
$1,402,364 |
$1,323,045 |
$1,138,513 |
| Net Assets |
$30,186,212 |
$30,356,594 |
$31,208,988 |
|