| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,748,406 |
$2,389,022 |
$4,136,218 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$214,545 |
$446,518 |
$67,065 |
| Total Revenue |
$3,962,951 |
$2,835,540 |
$4,203,283 |
| Expenses |
|
|
|
| Program |
$2,626,751 |
$2,387,207 |
$2,404,245 |
| Administrative |
$794,487 |
$492,059 |
$593,320 |
| Fundraising |
$174,261 |
$126,016 |
$125,944 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,595,499 |
$3,005,282 |
$3,123,509 |
|
|
|
|
Excess (or Deficit)
for the Year |
$367,452 |
$-169,742 |
$1,079,774 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$367,452 |
$-169,742 |
$1,079,774 |
|
|
|
|
| Total Assets |
$2,935,841 |
$2,732,670 |
$3,630,703 |
| Total Liabilities |
$269,878 |
$236,449 |
$54,708 |
| Net Assets |
$2,665,963 |
$2,496,221 |
$3,575,995 |
|