| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,524,507 |
$7,522,652 |
$5,276,214 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$139,751 |
$276,650 |
$267,381 |
| Total Revenue |
$6,664,258 |
$7,799,302 |
$5,543,595 |
| Expenses |
|
|
|
| Program |
$4,114,649 |
$4,501,854 |
$5,166,580 |
| Administrative |
$551,499 |
$677,311 |
$510,272 |
| Fundraising |
$1,725,370 |
$1,874,976 |
$1,273,019 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,391,518 |
$7,054,141 |
$6,949,871 |
|
|
|
|
Excess (or Deficit)
for the Year |
$272,740 |
$745,161 |
$-1,406,276 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$272,740 |
$745,161 |
$-1,406,276 |
|
|
|
|
| Total Assets |
$5,073,779 |
$5,832,394 |
$4,447,091 |
| Total Liabilities |
$110,889 |
$124,343 |
$145,316 |
| Net Assets |
$4,962,890 |
$5,708,051 |
$4,301,775 |
|