| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,040,150 |
$1,021,844 |
$7,724,770 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$18,872 |
$31,042 |
$53,504 |
| Total Revenue |
$1,059,022 |
$1,052,886 |
$7,778,274 |
| Expenses |
|
|
|
| Program |
$705,904 |
$697,542 |
$708,526 |
| Administrative |
$240,470 |
$238,128 |
$271,566 |
| Fundraising |
$8,277 |
$9,105 |
$44,865 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$954,651 |
$944,775 |
$1,024,957 |
|
|
|
|
Excess (or Deficit)
for the Year |
$104,371 |
$108,111 |
$6,753,317 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$104,371 |
$108,111 |
$6,753,317 |
|
|
|
|
| Total Assets |
$1,074,228 |
$1,156,014 |
$7,883,033 |
| Total Liabilities |
$112,118 |
$85,793 |
$59,495 |
| Net Assets |
$962,110 |
$1,070,221 |
$7,823,538 |
|