| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,328,624 |
$2,544,482 |
$2,420,349 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$115,103 |
$83,119 |
$147,511 |
| Total Revenue |
$2,443,727 |
$2,627,601 |
$2,567,860 |
| Expenses |
|
|
|
| Program |
$2,035,696 |
$2,169,713 |
$2,171,424 |
| Administrative |
$170,323 |
$172,114 |
$196,016 |
| Fundraising |
$193,241 |
$196,770 |
$233,744 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,399,260 |
$2,538,597 |
$2,601,184 |
|
|
|
|
Excess (or Deficit)
for the Year |
$44,467 |
$89,004 |
$-33,324 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$44,467 |
$89,004 |
$-33,324 |
|
|
|
|
| Total Assets |
$1,106,232 |
$1,259,624 |
$1,189,763 |
| Total Liabilities |
$168,542 |
$232,930 |
$196,393 |
| Net Assets |
$937,690 |
$1,026,694 |
$993,370 |
|