| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,424,962 |
$1,299,253 |
$803,905 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,527,169 |
$2,755,694 |
$2,474,343 |
| Total Revenue |
$5,952,131 |
$4,054,947 |
$3,278,248 |
| Expenses |
|
|
|
| Program |
$3,663,609 |
$3,129,474 |
$3,283,679 |
| Administrative |
$1,310,368 |
$1,133,670 |
$1,088,465 |
| Fundraising |
$407,530 |
$344,222 |
$356,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,381,507 |
$4,607,366 |
$4,728,189 |
|
|
|
|
Excess (or Deficit)
for the Year |
$570,624 |
$-552,419 |
$-1,449,941 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$570,624 |
$-552,419 |
$-1,449,941 |
|
|
|
|
| Total Assets |
$12,554,072 |
$10,812,327 |
$9,560,391 |
| Total Liabilities |
$2,315,648 |
$1,126,322 |
$1,324,327 |
| Net Assets |
$10,238,424 |
$9,686,005 |
$8,236,064 |
|