| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,817,588 |
$2,241,021 |
$1,978,896 |
| Noncash Donations |
$170,004 |
$170,004 |
$170,004 |
| Other Revenue |
$263,749 |
$377,297 |
$473,136 |
| Total Revenue |
$2,251,341 |
$2,788,322 |
$2,622,036 |
| Expenses |
|
|
|
| Program |
$2,007,804 |
$2,212,843 |
$2,318,724 |
| Administrative |
$195,942 |
$223,717 |
$265,398 |
| Fundraising |
$11,756 |
$30,291 |
$31,662 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,215,502 |
$2,466,851 |
$2,615,784 |
|
|
|
|
Excess (or Deficit)
for the Year |
$35,839 |
$321,471 |
$6,252 |
|
Other
|
$0 |
$3,280 |
$2,897 |
Total Change
in Net Assets
|
$35,839 |
$324,751 |
$9,149 |
|
|
|
|
| Total Assets |
$1,394,135 |
$1,736,186 |
$1,727,069 |
| Total Liabilities |
$714,312 |
$731,612 |
$713,346 |
| Net Assets |
$679,823 |
$1,004,574 |
$1,013,723 |
|