| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$628,976 |
$713,016 |
$904,391 |
| Noncash Donations |
$177,097 |
$250,393 |
$305,695 |
| Other Revenue |
$461,125 |
$506,510 |
$557,793 |
| Total Revenue |
$1,267,198 |
$1,469,919 |
$1,767,879 |
| Expenses |
|
|
|
| Program |
$824,213 |
$689,159 |
$990,648 |
| Administrative |
$307,860 |
$557,024 |
$340,704 |
| Fundraising |
$293,812 |
$209,457 |
$386,606 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,425,885 |
$1,455,640 |
$1,717,958 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-158,687 |
$14,279 |
$49,921 |
|
Other
|
$101,199 |
$10,586 |
$7,693 |
Total Change
in Net Assets
|
$-57,488 |
$24,865 |
$57,614 |
|
|
|
|
| Total Assets |
$2,007,338 |
$1,605,082 |
$3,272,753 |
| Total Liabilities |
$2,033,358 |
$1,606,237 |
$3,216,294 |
| Net Assets |
$-26,020 |
$-1,155 |
$56,459 |
|