| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$791,030 |
$691,661 |
$750,501 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,761,901 |
$2,877,975 |
$3,925,908 |
| Total Revenue |
$3,552,931 |
$3,569,636 |
$4,676,409 |
| Expenses |
|
|
|
| Program |
$2,539,687 |
$2,615,053 |
$2,940,422 |
| Administrative |
$361,925 |
$333,186 |
$386,203 |
| Fundraising |
$111,757 |
$135,344 |
$165,094 |
| Other |
$0 |
$0 |
$145,638 |
| Total Expenses |
$3,013,369 |
$3,083,583 |
$3,637,357 |
|
|
|
|
Excess (or Deficit)
for the Year |
$539,562 |
$486,053 |
$1,039,052 |
|
Other
|
$-172,325 |
$-157,567 |
$0 |
Total Change
in Net Assets
|
$367,237 |
$328,486 |
$1,039,052 |
|
|
|
|
| Total Assets |
$6,144,311 |
$6,444,610 |
$7,563,323 |
| Total Liabilities |
$328,697 |
$300,510 |
$380,171 |
| Net Assets |
$5,815,614 |
$6,144,100 |
$7,183,152 |
|