| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,272,871 |
$2,304,585 |
$2,665,549 |
| Noncash Donations |
$7,478 |
$11,688 |
$13,350 |
| Other Revenue |
$329,145 |
$240,212 |
$250,899 |
| Total Revenue |
$2,609,494 |
$2,556,485 |
$2,929,798 |
| Expenses |
|
|
|
| Program |
$2,030,380 |
$2,401,109 |
$2,027,376 |
| Administrative |
$108,347 |
$93,309 |
$100,028 |
| Fundraising |
$374,623 |
$535,956 |
$416,328 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,513,350 |
$3,030,374 |
$2,543,732 |
|
|
|
|
Excess (or Deficit)
for the Year |
$96,144 |
$-473,889 |
$386,066 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$96,144 |
$-473,889 |
$386,066 |
|
|
|
|
| Total Assets |
$1,445,890 |
$1,121,019 |
$1,377,043 |
| Total Liabilities |
$223,617 |
$372,635 |
$242,593 |
| Net Assets |
$1,222,273 |
$748,384 |
$1,134,450 |
|