| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,640,536 |
$1,897,035 |
$1,934,687 |
| Noncash Donations |
$112,718 |
$107,846 |
$104,458 |
| Other Revenue |
$297,398 |
$564,904 |
$479,755 |
| Total Revenue |
$2,050,652 |
$2,569,785 |
$2,518,900 |
| Expenses |
|
|
|
| Program |
$1,385,586 |
$1,342,056 |
$1,542,873 |
| Administrative |
$381,578 |
$348,210 |
$250,537 |
| Fundraising |
$120,878 |
$277,700 |
$378,092 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,888,042 |
$1,967,966 |
$2,171,502 |
|
|
|
|
Excess (or Deficit)
for the Year |
$162,610 |
$601,819 |
$347,398 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$162,610 |
$601,819 |
$347,398 |
|
|
|
|
| Total Assets |
$6,889,566 |
$7,397,916 |
$7,658,668 |
| Total Liabilities |
$1,694,909 |
$1,601,440 |
$1,514,794 |
| Net Assets |
$5,194,657 |
$5,796,476 |
$6,143,874 |
|