| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,619,797 |
$1,819,001 |
$1,726,187 |
| Noncash Donations |
$32,699 |
$7,239 |
$10,944 |
| Other Revenue |
$514,802 |
$589,006 |
$675,855 |
| Total Revenue |
$2,167,298 |
$2,415,246 |
$2,412,986 |
| Expenses |
|
|
|
| Program |
$1,675,094 |
$1,712,414 |
$1,957,801 |
| Administrative |
$197,182 |
$204,363 |
$226,170 |
| Fundraising |
$109,021 |
$124,524 |
$119,095 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,981,297 |
$2,041,301 |
$2,303,066 |
|
|
|
|
Excess (or Deficit)
for the Year |
$186,001 |
$373,945 |
$109,920 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$186,001 |
$373,945 |
$109,920 |
|
|
|
|
| Total Assets |
$5,235,199 |
$5,560,099 |
$5,648,409 |
| Total Liabilities |
$188,495 |
$139,450 |
$117,840 |
| Net Assets |
$5,046,704 |
$5,420,649 |
$5,530,569 |
|