| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,069,219 |
$946,388 |
$805,251 |
| Noncash Donations |
$2,035,171 |
$2,344,839 |
$2,415,184 |
| Other Revenue |
$697,303 |
$800,776 |
$902,337 |
| Total Revenue |
$3,801,693 |
$4,092,003 |
$4,122,772 |
| Expenses |
|
|
|
| Program |
$3,027,849 |
$3,513,419 |
$3,636,430 |
| Administrative |
$289,523 |
$329,411 |
$361,728 |
| Fundraising |
$35,264 |
$43,388 |
$44,531 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,352,636 |
$3,886,218 |
$4,042,689 |
|
|
|
|
Excess (or Deficit)
for the Year |
$449,057 |
$205,785 |
$80,083 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$449,057 |
$205,785 |
$80,083 |
|
|
|
|
| Total Assets |
$5,410,562 |
$5,615,273 |
$5,695,356 |
| Total Liabilities |
$8,127 |
$7,053 |
$7,053 |
| Net Assets |
$5,402,435 |
$5,608,220 |
$5,688,303 |
|