| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$60,949 |
$53,408 |
$38,015 |
| Noncash Donations |
$0 |
$0 |
$35,882 |
| Other Revenue |
$4,753,700 |
$4,986,057 |
$7,130,623 |
| Total Revenue |
$4,814,649 |
$5,039,465 |
$7,204,520 |
| Expenses |
|
|
|
| Program |
$4,400,360 |
$4,791,523 |
$6,848,492 |
| Administrative |
$181,083 |
$258,377 |
$307,437 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,581,443 |
$5,049,900 |
$7,155,929 |
|
|
|
|
Excess (or Deficit)
for the Year |
$233,206 |
$-10,435 |
$48,591 |
|
Other
|
$7,677 |
$53,302 |
$74,335 |
Total Change
in Net Assets
|
$240,883 |
$42,867 |
$122,926 |
|
|
|
|
| Total Assets |
$3,526,816 |
$3,910,733 |
$3,916,475 |
| Total Liabilities |
$195,531 |
$536,566 |
$419,382 |
| Net Assets |
$3,331,285 |
$3,374,167 |
$3,497,093 |
|