| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,740,363 |
$12,324,215 |
$13,073,873 |
| Noncash Donations |
$3,127 |
$45,643 |
$163,656 |
| Other Revenue |
$179,693 |
$249,315 |
$235,101 |
| Total Revenue |
$12,923,183 |
$12,619,173 |
$13,472,630 |
| Expenses |
|
|
|
| Program |
$11,236,374 |
$9,703,422 |
$9,231,212 |
| Administrative |
$1,222,539 |
$1,229,558 |
$1,277,126 |
| Fundraising |
$2,206,051 |
$2,531,559 |
$2,419,866 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,664,964 |
$13,464,539 |
$12,928,204 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,741,781 |
$-845,366 |
$544,426 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,741,781 |
$-845,366 |
$544,426 |
|
|
|
|
| Total Assets |
$5,129,266 |
$4,028,459 |
$4,616,707 |
| Total Liabilities |
$731,278 |
$475,837 |
$519,659 |
| Net Assets |
$4,397,988 |
$3,552,622 |
$4,097,048 |
|