| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,070,507 |
$3,331,147 |
$3,588,262 |
| Noncash Donations |
$59,388 |
$7,108 |
$14,725 |
| Other Revenue |
$1,503,472 |
$1,945,330 |
$1,768,008 |
| Total Revenue |
$5,633,367 |
$5,283,585 |
$5,370,995 |
| Expenses |
|
|
|
| Program |
$3,889,617 |
$3,499,709 |
$3,539,258 |
| Administrative |
$1,135,063 |
$1,012,468 |
$1,172,871 |
| Fundraising |
$1,237,154 |
$1,101,413 |
$798,301 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,261,834 |
$5,613,590 |
$5,510,430 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-628,467 |
$-330,005 |
$-139,435 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-628,467 |
$-330,005 |
$-139,435 |
|
|
|
|
| Total Assets |
$15,358,709 |
$14,929,736 |
$14,795,171 |
| Total Liabilities |
$381,746 |
$282,778 |
$287,648 |
| Net Assets |
$14,976,963 |
$14,646,958 |
$14,507,523 |
|