| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,441,370 |
$3,833,559 |
$3,958,882 |
| Noncash Donations |
$595,381 |
$137,117 |
$141,763 |
| Other Revenue |
$400,170 |
$306,547 |
$291,517 |
| Total Revenue |
$4,436,921 |
$4,277,223 |
$4,392,162 |
| Expenses |
|
|
|
| Program |
$2,716,073 |
$1,754,042 |
$1,940,468 |
| Administrative |
$1,055,039 |
$783,604 |
$794,773 |
| Fundraising |
$698,014 |
$496,591 |
$443,288 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,469,126 |
$3,034,237 |
$3,178,529 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,205 |
$1,242,986 |
$1,213,633 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,205 |
$1,242,986 |
$1,213,633 |
|
|
|
|
| Total Assets |
$7,313,434 |
$8,520,167 |
$9,837,356 |
| Total Liabilities |
$1,292,748 |
$1,256,495 |
$1,360,051 |
| Net Assets |
$6,020,686 |
$7,263,672 |
$8,477,305 |
|