| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,387,472 |
$2,696,485 |
$2,470,178 |
| Noncash Donations |
$4,644 |
$80,479 |
$212,397 |
| Other Revenue |
$161,760 |
$196,837 |
$420,324 |
| Total Revenue |
$2,553,876 |
$2,973,801 |
$3,102,899 |
| Expenses |
|
|
|
| Program |
$1,767,293 |
$2,187,188 |
$2,682,155 |
| Administrative |
$345,583 |
$364,414 |
$437,297 |
| Fundraising |
$287,792 |
$355,590 |
$366,755 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,400,668 |
$2,907,192 |
$3,486,207 |
|
|
|
|
Excess (or Deficit)
for the Year |
$153,208 |
$66,609 |
$-383,308 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$153,208 |
$66,609 |
$-383,308 |
|
|
|
|
| Total Assets |
$5,128,627 |
$5,072,140 |
$4,701,422 |
| Total Liabilities |
$188,016 |
$64,920 |
$77,510 |
| Net Assets |
$4,940,611 |
$5,007,220 |
$4,623,912 |
|