| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,259,479 |
$2,579,215 |
$4,594,230 |
| Noncash Donations |
$255,913 |
$504,386 |
$242,076 |
| Other Revenue |
$39,199 |
$98,823 |
$103,744 |
| Total Revenue |
$3,554,591 |
$3,182,424 |
$4,940,050 |
| Expenses |
|
|
|
| Program |
$2,795,558 |
$2,802,303 |
$2,995,383 |
| Administrative |
$210,328 |
$217,190 |
$208,234 |
| Fundraising |
$816,717 |
$769,734 |
$671,891 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,822,603 |
$3,789,227 |
$3,875,508 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-268,012 |
$-606,803 |
$1,064,542 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-268,012 |
$-606,803 |
$1,064,542 |
|
|
|
|
| Total Assets |
$4,903,526 |
$4,330,183 |
$5,506,954 |
| Total Liabilities |
$89,789 |
$123,249 |
$235,478 |
| Net Assets |
$4,813,737 |
$4,206,934 |
$5,271,476 |
|