| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,776,417 |
$1,501,188 |
$1,628,384 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,748,988 |
$436,337 |
$716,237 |
| Total Revenue |
$6,525,405 |
$1,937,525 |
$2,344,621 |
| Expenses |
|
|
|
| Program |
$1,937,229 |
$2,193,956 |
$1,419,425 |
| Administrative |
$579,411 |
$643,216 |
$746,575 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,516,640 |
$2,837,172 |
$2,166,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,008,765 |
$-899,647 |
$178,621 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,008,765 |
$-899,647 |
$178,621 |
|
|
|
|
| Total Assets |
$8,585,096 |
$7,590,573 |
$7,674,773 |
| Total Liabilities |
$204,849 |
$109,973 |
$15,552 |
| Net Assets |
$8,380,247 |
$7,480,600 |
$7,659,221 |
|