| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,465,582 |
$3,844,078 |
$5,043,337 |
| Noncash Donations |
$913,360 |
$462,269 |
$464,589 |
| Other Revenue |
$1,996,102 |
$573,085 |
$911,611 |
| Total Revenue |
$6,375,044 |
$4,879,432 |
$6,419,537 |
| Expenses |
|
|
|
| Program |
$5,025,183 |
$3,949,565 |
$4,548,730 |
| Administrative |
$506,988 |
$511,797 |
$482,373 |
| Fundraising |
$523,956 |
$706,341 |
$619,467 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,056,127 |
$5,167,703 |
$5,650,570 |
|
|
|
|
Excess (or Deficit)
for the Year |
$318,917 |
$-288,271 |
$768,967 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$318,917 |
$-288,271 |
$768,967 |
|
|
|
|
| Total Assets |
$5,709,054 |
$5,267,526 |
$6,360,118 |
| Total Liabilities |
$439,115 |
$285,858 |
$609,483 |
| Net Assets |
$5,269,939 |
$4,981,668 |
$5,750,635 |
|