| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,109,770 |
$1,141,519 |
$1,321,047 |
| Noncash Donations |
$896,886 |
$842,836 |
$1,334,208 |
| Other Revenue |
$983,759 |
$1,433,379 |
$1,723,802 |
| Total Revenue |
$2,990,415 |
$3,417,734 |
$4,379,057 |
| Expenses |
|
|
|
| Program |
$2,857,118 |
$2,900,571 |
$3,500,898 |
| Administrative |
$481,707 |
$494,206 |
$374,220 |
| Fundraising |
$33,386 |
$90,597 |
$124,066 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,372,211 |
$3,485,374 |
$3,999,184 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-381,796 |
$-67,640 |
$379,873 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-381,796 |
$-67,640 |
$379,873 |
|
|
|
|
| Total Assets |
$751,414 |
$520,852 |
$888,856 |
| Total Liabilities |
$593,554 |
$430,632 |
$418,763 |
| Net Assets |
$157,860 |
$90,220 |
$470,093 |
|