| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,295,148 |
$1,197,388 |
$1,297,776 |
| Noncash Donations |
$0 |
$58,729 |
$58,781 |
| Other Revenue |
$1,093,050 |
$1,230,497 |
$2,223,641 |
| Total Revenue |
$2,388,198 |
$2,486,614 |
$3,580,198 |
| Expenses |
|
|
|
| Program |
$1,892,298 |
$1,679,551 |
$1,683,517 |
| Administrative |
$336,269 |
$421,648 |
$539,919 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$46,500 |
$0 |
| Total Expenses |
$2,228,567 |
$2,147,699 |
$2,223,436 |
|
|
|
|
Excess (or Deficit)
for the Year |
$159,631 |
$338,915 |
$1,356,762 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$159,631 |
$338,915 |
$1,356,762 |
|
|
|
|
| Total Assets |
$4,805,861 |
$5,099,715 |
$6,388,344 |
| Total Liabilities |
$729,502 |
$684,441 |
$616,308 |
| Net Assets |
$4,076,359 |
$4,415,274 |
$5,772,036 |
|