| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,396,176 |
$13,568,054 |
$14,252,437 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,839,376 |
$160,874 |
$183,987 |
| Total Revenue |
$15,235,552 |
$13,728,928 |
$14,436,424 |
| Expenses |
|
|
|
| Program |
$10,930,813 |
$11,513,506 |
$11,591,256 |
| Administrative |
$2,015,852 |
$2,006,067 |
$2,096,755 |
| Fundraising |
$816,880 |
$1,083,167 |
$799,067 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,763,545 |
$14,602,740 |
$14,487,078 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,472,007 |
$-873,812 |
$-50,654 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,472,007 |
$-873,812 |
$-50,654 |
|
|
|
|
| Total Assets |
$5,853,813 |
$4,876,322 |
$4,840,679 |
| Total Liabilities |
$903,741 |
$800,062 |
$815,073 |
| Net Assets |
$4,950,072 |
$4,076,260 |
$4,025,606 |
|