| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$307,345 |
$382,644 |
$331,648 |
| Noncash Donations |
$33,359 |
$40,225 |
$50,416 |
| Other Revenue |
$46,940 |
$60,865 |
$87,620 |
| Total Revenue |
$387,644 |
$483,734 |
$469,684 |
| Expenses |
|
|
|
| Program |
$298,495 |
$330,677 |
$358,883 |
| Administrative |
$42,195 |
$45,460 |
$54,469 |
| Fundraising |
$446 |
$1,530 |
$12,889 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$341,136 |
$377,667 |
$426,241 |
|
|
|
|
Excess (or Deficit)
for the Year |
$46,508 |
$106,067 |
$43,443 |
|
Other
|
$23,219 |
$50,954 |
$22,354 |
Total Change
in Net Assets
|
$69,727 |
$157,021 |
$65,797 |
|
|
|
|
| Total Assets |
$478,726 |
$678,423 |
$730,107 |
| Total Liabilities |
$14,697 |
$57,373 |
$43,260 |
| Net Assets |
$464,029 |
$621,050 |
$686,847 |
|