| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,764,800 |
$5,027,903 |
$5,819,857 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$846,599 |
$798,164 |
$1,344,154 |
| Total Revenue |
$5,611,399 |
$5,826,067 |
$7,164,011 |
| Expenses |
|
|
|
| Program |
$4,542,292 |
$4,050,624 |
$4,729,883 |
| Administrative |
$1,012,189 |
$1,121,626 |
$1,219,845 |
| Fundraising |
$60,354 |
$57,541 |
$63,502 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,614,835 |
$5,229,791 |
$6,013,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,436 |
$596,276 |
$1,150,781 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,436 |
$596,276 |
$1,150,781 |
|
|
|
|
| Total Assets |
$11,188,173 |
$11,424,018 |
$12,333,591 |
| Total Liabilities |
$1,714,353 |
$1,353,922 |
$1,112,714 |
| Net Assets |
$9,473,820 |
$10,070,096 |
$11,220,877 |
|