| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,530,572 |
$4,041,774 |
$4,247,318 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,210,953 |
$1,328,904 |
$1,624,531 |
| Total Revenue |
$4,741,525 |
$5,370,678 |
$5,871,849 |
| Expenses |
|
|
|
| Program |
$2,646,913 |
$2,708,988 |
$2,802,776 |
| Administrative |
$1,908,752 |
$1,915,667 |
$2,225,565 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,555,665 |
$4,624,655 |
$5,028,341 |
|
|
|
|
Excess (or Deficit)
for the Year |
$185,860 |
$746,023 |
$843,508 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$185,860 |
$746,023 |
$843,508 |
|
|
|
|
| Total Assets |
$10,186,664 |
$10,916,197 |
$11,828,448 |
| Total Liabilities |
$278,671 |
$262,181 |
$330,924 |
| Net Assets |
$9,907,993 |
$10,654,016 |
$11,497,524 |
|