| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,310,766 |
$3,339,640 |
$3,397,384 |
| Noncash Donations |
$208,560 |
$231,400 |
$121,398 |
| Other Revenue |
$348,197 |
$434,296 |
$699,627 |
| Total Revenue |
$2,867,523 |
$4,005,336 |
$4,218,409 |
| Expenses |
|
|
|
| Program |
$2,374,437 |
$2,415,192 |
$2,392,369 |
| Administrative |
$367,619 |
$441,840 |
$543,340 |
| Fundraising |
$567,780 |
$638,876 |
$635,344 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,309,836 |
$3,495,908 |
$3,571,053 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-442,313 |
$509,428 |
$647,356 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-442,313 |
$509,428 |
$647,356 |
|
|
|
|
| Total Assets |
$287,349 |
$929,666 |
$1,811,987 |
| Total Liabilities |
$155,784 |
$288,643 |
$523,608 |
| Net Assets |
$131,565 |
$641,023 |
$1,288,379 |
|