| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,334,188 |
$2,053,981 |
$1,839,971 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$355,086 |
$795,180 |
$2,327,023 |
| Total Revenue |
$2,689,274 |
$2,849,161 |
$4,166,994 |
| Expenses |
|
|
|
| Program |
$2,032,485 |
$2,407,426 |
$3,458,637 |
| Administrative |
$385,877 |
$733,469 |
$531,227 |
| Fundraising |
$64,534 |
$41,624 |
$36,380 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,482,896 |
$3,182,519 |
$4,026,244 |
|
|
|
|
Excess (or Deficit)
for the Year |
$206,378 |
$-333,358 |
$140,750 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$206,378 |
$-333,358 |
$140,750 |
|
|
|
|
| Total Assets |
$499,960 |
$259,365 |
$395,689 |
| Total Liabilities |
$94,247 |
$187,010 |
$182,584 |
| Net Assets |
$405,713 |
$72,355 |
$213,105 |
|