| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,442,277 |
$3,078,279 |
$3,743,475 |
| Noncash Donations |
$300,427 |
$175,366 |
$3,588,694 |
| Other Revenue |
$602,965 |
$12,557 |
$77,367 |
| Total Revenue |
$4,345,669 |
$3,266,202 |
$7,409,536 |
| Expenses |
|
|
|
| Program |
$3,569,813 |
$3,075,957 |
$3,158,418 |
| Administrative |
$482,483 |
$442,388 |
$398,097 |
| Fundraising |
$180,778 |
$181,498 |
$165,689 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,233,074 |
$3,699,843 |
$3,722,204 |
|
|
|
|
Excess (or Deficit)
for the Year |
$112,595 |
$-433,641 |
$3,687,332 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$112,595 |
$-433,641 |
$3,687,332 |
|
|
|
|
| Total Assets |
$2,885,166 |
$2,331,197 |
$6,266,043 |
| Total Liabilities |
$420,581 |
$300,253 |
$547,766 |
| Net Assets |
$2,464,585 |
$2,030,944 |
$5,718,277 |
|