| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$472,125 |
$499,376 |
$573,223 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$574,947 |
$672,297 |
$1,178,462 |
| Total Revenue |
$1,047,072 |
$1,171,673 |
$1,751,685 |
| Expenses |
|
|
|
| Program |
$702,912 |
$773,736 |
$921,354 |
| Administrative |
$76,622 |
$87,061 |
$103,893 |
| Fundraising |
$48,069 |
$76,980 |
$94,798 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$827,603 |
$937,777 |
$1,120,045 |
|
|
|
|
Excess (or Deficit)
for the Year |
$219,469 |
$233,896 |
$631,640 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$219,469 |
$233,896 |
$631,640 |
|
|
|
|
| Total Assets |
$1,900,765 |
$2,133,745 |
$2,767,617 |
| Total Liabilities |
$1,375 |
$459 |
$2,691 |
| Net Assets |
$1,899,390 |
$2,133,286 |
$2,764,926 |
|