| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,241,067 |
$4,529,953 |
$3,621,067 |
| Noncash Donations |
$202,877 |
$156,083 |
$143,659 |
| Other Revenue |
$427,316 |
$499,082 |
$873,042 |
| Total Revenue |
$3,871,260 |
$5,185,118 |
$4,637,768 |
| Expenses |
|
|
|
| Program |
$3,461,639 |
$4,070,515 |
$4,135,828 |
| Administrative |
$521,763 |
$453,168 |
$470,990 |
| Fundraising |
$302,272 |
$529,481 |
$516,789 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,285,674 |
$5,053,164 |
$5,123,607 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-414,414 |
$131,954 |
$-485,839 |
|
Other
|
$-93,306 |
$0 |
$0 |
Total Change
in Net Assets
|
$-507,720 |
$131,954 |
$-485,839 |
|
|
|
|
| Total Assets |
$6,571,890 |
$6,861,522 |
$6,504,750 |
| Total Liabilities |
$342,464 |
$500,142 |
$629,209 |
| Net Assets |
$6,229,426 |
$6,361,380 |
$5,875,541 |
|