| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,675,039 |
$3,233,184 |
$3,504,641 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$139,086 |
$248,794 |
$276,152 |
| Total Revenue |
$2,814,125 |
$3,481,978 |
$3,780,793 |
| Expenses |
|
|
|
| Program |
$2,065,660 |
$2,037,535 |
$2,485,715 |
| Administrative |
$324,569 |
$445,454 |
$445,939 |
| Fundraising |
$830,504 |
$1,017,202 |
$1,202,316 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,220,733 |
$3,500,191 |
$4,133,970 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-406,608 |
$-18,213 |
$-353,177 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-406,608 |
$-18,213 |
$-353,177 |
|
|
|
|
| Total Assets |
$3,442,898 |
$3,435,725 |
$3,079,136 |
| Total Liabilities |
$151,239 |
$162,279 |
$158,867 |
| Net Assets |
$3,291,659 |
$3,273,446 |
$2,920,269 |
|