| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$619,039 |
$757,814 |
$837,325 |
| Noncash Donations |
$1,048,190 |
$1,808,777 |
$1,380,100 |
| Other Revenue |
$169,016 |
$250,159 |
$153,909 |
| Total Revenue |
$1,836,245 |
$2,816,750 |
$2,371,334 |
| Expenses |
|
|
|
| Program |
$1,736,796 |
$2,642,901 |
$2,242,902 |
| Administrative |
$41,670 |
$50,514 |
$92,122 |
| Fundraising |
$6,204 |
$4,292 |
$4,540 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,784,670 |
$2,697,707 |
$2,339,564 |
|
|
|
|
Excess (or Deficit)
for the Year |
$51,575 |
$119,043 |
$31,770 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$51,575 |
$119,043 |
$31,770 |
|
|
|
|
| Total Assets |
$1,035,969 |
$1,326,954 |
$1,205,501 |
| Total Liabilities |
$41,815 |
$213,757 |
$60,534 |
| Net Assets |
$994,154 |
$1,113,197 |
$1,144,967 |
|