| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,383,677 |
$1,493,122 |
$1,831,865 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,622 |
$21,625 |
$29,719 |
| Total Revenue |
$1,385,299 |
$1,514,747 |
$1,861,584 |
| Expenses |
|
|
|
| Program |
$993,001 |
$1,251,394 |
$1,321,056 |
| Administrative |
$133,201 |
$123,442 |
$159,571 |
| Fundraising |
$100,169 |
$138,749 |
$101,544 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,226,371 |
$1,513,585 |
$1,582,171 |
|
|
|
|
Excess (or Deficit)
for the Year |
$158,928 |
$1,162 |
$279,413 |
|
Other
|
$524 |
$0 |
$0 |
Total Change
in Net Assets
|
$159,452 |
$1,162 |
$279,413 |
|
|
|
|
| Total Assets |
$734,486 |
$734,081 |
$1,017,854 |
| Total Liabilities |
$37,685 |
$36,118 |
$40,478 |
| Net Assets |
$696,801 |
$697,963 |
$977,376 |
|