| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,306,522 |
$2,855,776 |
$5,121,307 |
| Noncash Donations |
$617,000 |
$420,400 |
$341,700 |
| Other Revenue |
$1,768,477 |
$1,588,328 |
$2,135,952 |
| Total Revenue |
$3,691,999 |
$4,864,504 |
$7,598,959 |
| Expenses |
|
|
|
| Program |
$2,460,839 |
$2,050,463 |
$2,281,754 |
| Administrative |
$632,809 |
$1,093,255 |
$1,082,507 |
| Fundraising |
$439,237 |
$505,412 |
$502,926 |
| Other |
$0 |
$0 |
$900,684 |
| Total Expenses |
$3,532,885 |
$3,649,130 |
$4,767,871 |
|
|
|
|
Excess (or Deficit)
for the Year |
$159,114 |
$1,215,374 |
$2,831,088 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$159,114 |
$1,215,374 |
$2,831,088 |
|
|
|
|
| Total Assets |
$1,717,921 |
$2,986,406 |
$5,566,534 |
| Total Liabilities |
$505,051 |
$558,162 |
$307,202 |
| Net Assets |
$1,212,870 |
$2,428,244 |
$5,259,332 |
|