| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,931,710 |
$1,811,885 |
$1,892,264 |
| Noncash Donations |
$600,695 |
$824,378 |
$621,951 |
| Other Revenue |
$326,111 |
$465,732 |
$301,026 |
| Total Revenue |
$2,858,516 |
$3,101,995 |
$2,815,241 |
| Expenses |
|
|
|
| Program |
$1,603,154 |
$1,852,985 |
$2,195,493 |
| Administrative |
$324,036 |
$279,339 |
$345,014 |
| Fundraising |
$493,791 |
$497,676 |
$636,150 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,420,981 |
$2,630,000 |
$3,176,657 |
|
|
|
|
Excess (or Deficit)
for the Year |
$437,535 |
$471,995 |
$-361,416 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$437,535 |
$471,995 |
$-361,416 |
|
|
|
|
| Total Assets |
$4,010,705 |
$4,395,535 |
$4,061,580 |
| Total Liabilities |
$301,899 |
$214,734 |
$242,195 |
| Net Assets |
$3,708,806 |
$4,180,801 |
$3,819,385 |
|