| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,867,083 |
$7,912,976 |
$6,996,766 |
| Noncash Donations |
$289,620 |
$1,259,957 |
$52,262 |
| Other Revenue |
$161,843 |
$199,475 |
$262,667 |
| Total Revenue |
$5,318,546 |
$9,372,408 |
$7,311,695 |
| Expenses |
|
|
|
| Program |
$5,914,697 |
$5,820,111 |
$6,370,895 |
| Administrative |
$539,026 |
$722,278 |
$814,213 |
| Fundraising |
$641,182 |
$502,986 |
$772,383 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,094,905 |
$7,045,375 |
$7,957,491 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,776,359 |
$2,327,033 |
$-645,796 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,776,359 |
$2,327,033 |
$-645,796 |
|
|
|
|
| Total Assets |
$8,572,236 |
$10,876,466 |
$10,370,989 |
| Total Liabilities |
$254,727 |
$231,924 |
$372,243 |
| Net Assets |
$8,317,509 |
$10,644,542 |
$9,998,746 |
|