| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,872,361 |
$2,401,125 |
$2,914,415 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$231,096 |
$73,281 |
$50,518 |
| Total Revenue |
$2,103,457 |
$2,474,406 |
$2,964,933 |
| Expenses |
|
|
|
| Program |
$1,549,989 |
$2,014,737 |
$2,460,096 |
| Administrative |
$185,206 |
$243,094 |
$309,925 |
| Fundraising |
$128,913 |
$166,987 |
$336,672 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,864,108 |
$2,424,818 |
$3,106,693 |
|
|
|
|
Excess (or Deficit)
for the Year |
$239,349 |
$49,588 |
$-141,760 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$239,349 |
$49,588 |
$-141,760 |
|
|
|
|
| Total Assets |
$1,446,305 |
$1,495,806 |
$1,348,920 |
| Total Liabilities |
$35,871 |
$35,784 |
$30,658 |
| Net Assets |
$1,410,434 |
$1,460,022 |
$1,318,262 |
|