| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,864,295 |
$3,655,732 |
$4,414,635 |
| Noncash Donations |
$0 |
$0 |
$65,400 |
| Other Revenue |
$803,277 |
$627,539 |
$1,142,497 |
| Total Revenue |
$3,667,572 |
$4,283,271 |
$5,622,532 |
| Expenses |
|
|
|
| Program |
$2,383,279 |
$3,143,609 |
$4,466,499 |
| Administrative |
$375,994 |
$343,579 |
$644,131 |
| Fundraising |
$182,818 |
$172,242 |
$287,201 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,942,091 |
$3,659,430 |
$5,397,831 |
|
|
|
|
Excess (or Deficit)
for the Year |
$725,481 |
$623,841 |
$224,701 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$725,481 |
$623,841 |
$224,701 |
|
|
|
|
| Total Assets |
$9,355,103 |
$10,274,815 |
$10,287,570 |
| Total Liabilities |
$106,188 |
$402,059 |
$190,113 |
| Net Assets |
$9,248,915 |
$9,872,756 |
$10,097,457 |
|