| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,386,098 |
$4,449,850 |
$4,916,381 |
| Noncash Donations |
$69,818 |
$17,945 |
$0 |
| Other Revenue |
$75,980 |
$150,392 |
$110,576 |
| Total Revenue |
$3,531,896 |
$4,618,187 |
$5,026,957 |
| Expenses |
|
|
|
| Program |
$2,237,287 |
$2,629,885 |
$3,227,026 |
| Administrative |
$414,415 |
$402,285 |
$936,656 |
| Fundraising |
$559,801 |
$797,745 |
$1,460,109 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,211,503 |
$3,829,915 |
$5,623,791 |
|
|
|
|
Excess (or Deficit)
for the Year |
$320,393 |
$788,272 |
$-596,834 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$320,393 |
$788,272 |
$-596,834 |
|
|
|
|
| Total Assets |
$4,203,606 |
$5,881,976 |
$5,837,803 |
| Total Liabilities |
$662,944 |
$1,553,042 |
$2,105,703 |
| Net Assets |
$3,540,662 |
$4,328,934 |
$3,732,100 |
|