| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,075,298 |
$5,045,966 |
$3,805,296 |
| Noncash Donations |
$786,308 |
$683,951 |
$1,025,261 |
| Other Revenue |
$224,897 |
$-347,797 |
$166,392 |
| Total Revenue |
$4,086,503 |
$5,382,120 |
$4,996,949 |
| Expenses |
|
|
|
| Program |
$2,936,170 |
$2,868,665 |
$3,079,104 |
| Administrative |
$554,353 |
$646,642 |
$631,293 |
| Fundraising |
$862,358 |
$1,023,186 |
$813,417 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,352,881 |
$4,538,493 |
$4,523,814 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-266,378 |
$843,627 |
$473,135 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-266,378 |
$843,627 |
$473,135 |
|
|
|
|
| Total Assets |
$4,702,632 |
$6,484,409 |
$7,140,935 |
| Total Liabilities |
$146,024 |
$1,084,174 |
$1,267,565 |
| Net Assets |
$4,556,608 |
$5,400,235 |
$5,873,370 |
|