| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,052,017 |
$1,224,173 |
$2,467,236 |
| Noncash Donations |
$12,421 |
$30,226 |
$12,569 |
| Other Revenue |
$343,138 |
$372,518 |
$310,554 |
| Total Revenue |
$1,407,576 |
$1,626,917 |
$2,790,359 |
| Expenses |
|
|
|
| Program |
$912,223 |
$969,320 |
$1,206,971 |
| Administrative |
$196,608 |
$185,135 |
$190,053 |
| Fundraising |
$202,591 |
$258,779 |
$252,035 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,311,422 |
$1,413,234 |
$1,649,059 |
|
|
|
|
Excess (or Deficit)
for the Year |
$96,154 |
$213,683 |
$1,141,300 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$96,154 |
$213,683 |
$1,141,300 |
|
|
|
|
| Total Assets |
$8,863,098 |
$9,020,029 |
$10,519,090 |
| Total Liabilities |
$545,877 |
$489,125 |
$846,886 |
| Net Assets |
$8,317,221 |
$8,530,904 |
$9,672,204 |
|