| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,112,895 |
$1,481,056 |
$1,125,029 |
| Noncash Donations |
$44,697 |
$52,547 |
$49,170 |
| Other Revenue |
$3,310 |
$1,125 |
$1,231 |
| Total Revenue |
$1,160,902 |
$1,534,728 |
$1,175,430 |
| Expenses |
|
|
|
| Program |
$480,430 |
$500,446 |
$887,950 |
| Administrative |
$297,182 |
$355,435 |
$134,386 |
| Fundraising |
$111,082 |
$171,037 |
$274,628 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$888,694 |
$1,026,918 |
$1,296,964 |
|
|
|
|
Excess (or Deficit)
for the Year |
$272,208 |
$507,810 |
$-121,534 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$272,208 |
$507,810 |
$-121,534 |
|
|
|
|
| Total Assets |
$1,863,772 |
$1,886,487 |
$1,831,781 |
| Total Liabilities |
$554,444 |
$69,349 |
$136,177 |
| Net Assets |
$1,309,328 |
$1,817,138 |
$1,695,604 |
|