| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,064,557 |
$3,539,232 |
$2,712,855 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,986 |
$104,781 |
$103,420 |
| Total Revenue |
$3,088,543 |
$3,644,013 |
$2,816,275 |
| Expenses |
|
|
|
| Program |
$2,292,975 |
$2,321,304 |
$2,562,232 |
| Administrative |
$189,420 |
$151,336 |
$280,384 |
| Fundraising |
$329,413 |
$391,669 |
$208,442 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,811,808 |
$2,864,309 |
$3,051,058 |
|
|
|
|
Excess (or Deficit)
for the Year |
$276,735 |
$779,704 |
$-234,783 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$276,735 |
$779,704 |
$-234,783 |
|
|
|
|
| Total Assets |
$2,318,781 |
$3,052,835 |
$2,830,355 |
| Total Liabilities |
$133,164 |
$87,514 |
$99,817 |
| Net Assets |
$2,185,617 |
$2,965,321 |
$2,730,538 |
|