| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,932,297 |
$2,079,179 |
$2,528,079 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,937 |
$13,296 |
$29,967 |
| Total Revenue |
$1,952,234 |
$2,092,475 |
$2,558,046 |
| Expenses |
|
|
|
| Program |
$1,825,406 |
$1,655,493 |
$1,803,556 |
| Administrative |
$229,653 |
$258,557 |
$262,682 |
| Fundraising |
$220,200 |
$149,315 |
$161,137 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,275,259 |
$2,063,365 |
$2,227,375 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-323,025 |
$29,110 |
$330,671 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-323,025 |
$29,110 |
$330,671 |
|
|
|
|
| Total Assets |
$733,310 |
$761,058 |
$1,055,586 |
| Total Liabilities |
$76,717 |
$75,355 |
$39,212 |
| Net Assets |
$656,593 |
$685,703 |
$1,016,374 |
|