| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,061,026 |
$10,547,187 |
$11,770,397 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$82,514 |
$232,455 |
$189,746 |
| Total Revenue |
$9,143,540 |
$10,779,642 |
$11,960,143 |
| Expenses |
|
|
|
| Program |
$6,648,990 |
$7,550,293 |
$8,433,310 |
| Administrative |
$1,596,460 |
$1,760,363 |
$1,987,967 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,245,450 |
$9,310,656 |
$10,421,277 |
|
|
|
|
Excess (or Deficit)
for the Year |
$898,090 |
$1,468,986 |
$1,538,866 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$898,090 |
$1,468,986 |
$1,538,866 |
|
|
|
|
| Total Assets |
$24,213,630 |
$25,674,427 |
$27,202,969 |
| Total Liabilities |
$338,827 |
$330,638 |
$320,314 |
| Net Assets |
$23,874,803 |
$25,343,789 |
$26,882,655 |
|