| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$967,098 |
$1,081,187 |
$851,617 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$162,442 |
$241,267 |
$287,641 |
| Total Revenue |
$1,129,540 |
$1,322,454 |
$1,139,258 |
| Expenses |
|
|
|
| Program |
$659,557 |
$833,885 |
$919,675 |
| Administrative |
$61,773 |
$62,823 |
$64,972 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$721,330 |
$896,708 |
$984,647 |
|
|
|
|
Excess (or Deficit)
for the Year |
$408,210 |
$425,746 |
$154,611 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$408,210 |
$425,746 |
$154,611 |
|
|
|
|
| Total Assets |
$1,311,771 |
$1,737,227 |
$1,885,009 |
| Total Liabilities |
$11,856 |
$11,566 |
$4,737 |
| Net Assets |
$1,299,915 |
$1,725,661 |
$1,880,272 |
|