| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,766,067 |
$2,676,934 |
$3,570,267 |
| Noncash Donations |
$6,528 |
$0 |
$0 |
| Other Revenue |
$39,728 |
$67,509 |
$61,824 |
| Total Revenue |
$2,812,323 |
$2,744,443 |
$3,632,091 |
| Expenses |
|
|
|
| Program |
$2,738,294 |
$2,258,889 |
$2,938,149 |
| Administrative |
$271,087 |
$233,433 |
$296,313 |
| Fundraising |
$283,794 |
$286,656 |
$293,964 |
| Other |
$0 |
$157,352 |
$0 |
| Total Expenses |
$3,293,175 |
$2,936,330 |
$3,528,426 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-480,852 |
$-191,887 |
$103,665 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-480,852 |
$-191,887 |
$103,665 |
|
|
|
|
| Total Assets |
$2,118,969 |
$1,960,473 |
$2,194,551 |
| Total Liabilities |
$86,108 |
$119,499 |
$249,912 |
| Net Assets |
$2,032,861 |
$1,840,974 |
$1,944,639 |
|