| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,558,227 |
$2,528,733 |
$2,799,618 |
| Noncash Donations |
$428,460 |
$0 |
$142,233 |
| Other Revenue |
$-18,098 |
$262,551 |
$731,587 |
| Total Revenue |
$2,968,589 |
$2,791,284 |
$3,673,438 |
| Expenses |
|
|
|
| Program |
$1,767,502 |
$1,756,055 |
$1,887,192 |
| Administrative |
$349,991 |
$528,414 |
$762,488 |
| Fundraising |
$383,634 |
$422,325 |
$396,594 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,501,127 |
$2,706,794 |
$3,046,274 |
|
|
|
|
Excess (or Deficit)
for the Year |
$467,462 |
$84,490 |
$627,164 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$467,462 |
$84,490 |
$627,164 |
|
|
|
|
| Total Assets |
$1,631,132 |
$1,887,366 |
$4,152,689 |
| Total Liabilities |
$406,398 |
$578,142 |
$2,402,376 |
| Net Assets |
$1,224,734 |
$1,309,224 |
$1,750,313 |
|