| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,556,094 |
$4,014,946 |
$3,642,188 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$79,134 |
$2,613 |
$41,433 |
| Total Revenue |
$3,635,228 |
$4,017,559 |
$3,683,621 |
| Expenses |
|
|
|
| Program |
$2,842,482 |
$3,420,308 |
$3,696,070 |
| Administrative |
$129,964 |
$291,140 |
$41,608 |
| Fundraising |
$283,673 |
$91,924 |
$98,610 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,256,119 |
$3,803,372 |
$3,836,288 |
|
|
|
|
Excess (or Deficit)
for the Year |
$379,109 |
$214,187 |
$-152,667 |
|
Other
|
$-1,246,645 |
$0 |
$0 |
Total Change
in Net Assets
|
$-867,536 |
$214,187 |
$-152,667 |
|
|
|
|
| Total Assets |
$897,598 |
$1,061,354 |
$860,188 |
| Total Liabilities |
$58,834 |
$63,880 |
$15,381 |
| Net Assets |
$838,764 |
$997,474 |
$844,807 |
|