| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,592,090 |
$2,668,555 |
$2,858,860 |
| Noncash Donations |
$1,487,994 |
$1,607,032 |
$2,469,152 |
| Other Revenue |
$871,274 |
$935,095 |
$986,764 |
| Total Revenue |
$4,951,358 |
$5,210,682 |
$6,314,776 |
| Expenses |
|
|
|
| Program |
$3,746,907 |
$3,979,726 |
$4,872,906 |
| Administrative |
$392,242 |
$551,081 |
$667,999 |
| Fundraising |
$792,162 |
$732,820 |
$405,121 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,931,311 |
$5,263,627 |
$5,946,026 |
|
|
|
|
Excess (or Deficit)
for the Year |
$20,047 |
$-52,945 |
$368,750 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$20,047 |
$-52,945 |
$368,750 |
|
|
|
|
| Total Assets |
$6,644,972 |
$6,537,226 |
$6,804,546 |
| Total Liabilities |
$293,926 |
$239,125 |
$137,695 |
| Net Assets |
$6,351,046 |
$6,298,101 |
$6,666,851 |
|