| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,109,768 |
$1,144,225 |
$1,408,389 |
| Noncash Donations |
$86,128 |
$80,619 |
$416,764 |
| Other Revenue |
$360,921 |
$75,060 |
$117,218 |
| Total Revenue |
$1,556,817 |
$1,299,904 |
$1,942,371 |
| Expenses |
|
|
|
| Program |
$821,927 |
$736,796 |
$747,540 |
| Administrative |
$315,668 |
$412,560 |
$579,278 |
| Fundraising |
$166,449 |
$144,657 |
$130,312 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,304,044 |
$1,294,013 |
$1,457,130 |
|
|
|
|
Excess (or Deficit)
for the Year |
$252,773 |
$5,891 |
$485,241 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$252,773 |
$5,891 |
$485,241 |
|
|
|
|
| Total Assets |
$1,942,813 |
$1,943,291 |
$2,422,122 |
| Total Liabilities |
$399,496 |
$408,153 |
$401,743 |
| Net Assets |
$1,543,317 |
$1,535,138 |
$2,020,379 |
|