| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,806,177 |
$1,100,685 |
$760,137 |
| Noncash Donations |
$6,879 |
$4,060 |
$1,371 |
| Other Revenue |
$526,243 |
$1,388,969 |
$2,076,400 |
| Total Revenue |
$2,339,299 |
$2,493,714 |
$2,837,908 |
| Expenses |
|
|
|
| Program |
$1,691,293 |
$1,990,757 |
$2,003,942 |
| Administrative |
$155,784 |
$245,616 |
$444,416 |
| Fundraising |
$225,662 |
$267,290 |
$211,955 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,072,739 |
$2,503,663 |
$2,660,313 |
|
|
|
|
Excess (or Deficit)
for the Year |
$266,560 |
$-9,949 |
$177,595 |
|
Other
|
$0 |
$206,617 |
$66,900 |
Total Change
in Net Assets
|
$266,560 |
$196,668 |
$244,495 |
|
|
|
|
| Total Assets |
$2,624,200 |
$2,866,616 |
$3,037,321 |
| Total Liabilities |
$578,114 |
$623,861 |
$550,071 |
| Net Assets |
$2,046,086 |
$2,242,755 |
$2,487,250 |
|