| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,364,739 |
$1,021,362 |
$1,252,552 |
| Noncash Donations |
$6,165,054 |
$5,774,145 |
$9,463,866 |
| Other Revenue |
$50,784 |
$7,331 |
$9,790 |
| Total Revenue |
$7,580,577 |
$6,802,838 |
$10,726,208 |
| Expenses |
|
|
|
| Program |
$7,029,563 |
$6,675,623 |
$10,312,030 |
| Administrative |
$89,784 |
$78,254 |
$109,492 |
| Fundraising |
$554,644 |
$191,895 |
$588,708 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,673,991 |
$6,945,772 |
$11,010,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-93,414 |
$-142,934 |
$-284,022 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-93,414 |
$-142,934 |
$-284,022 |
|
|
|
|
| Total Assets |
$734,223 |
$526,234 |
$470,722 |
| Total Liabilities |
$148,768 |
$83,713 |
$312,223 |
| Net Assets |
$585,455 |
$442,521 |
$158,499 |
|