| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$968,875 |
$800,000 |
$1,053,773 |
| Noncash Donations |
$3,083,007 |
$5,279,273 |
$3,809,493 |
| Other Revenue |
$710,381 |
$1,026,065 |
$882,710 |
| Total Revenue |
$4,762,263 |
$7,105,338 |
$5,745,976 |
| Expenses |
|
|
|
| Program |
$3,864,807 |
$6,359,137 |
$4,756,604 |
| Administrative |
$181,551 |
$142,783 |
$198,336 |
| Fundraising |
$81,260 |
$50,889 |
$21,953 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,127,618 |
$6,552,809 |
$4,976,893 |
|
|
|
|
Excess (or Deficit)
for the Year |
$634,645 |
$552,529 |
$769,083 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$634,645 |
$552,529 |
$769,083 |
|
|
|
|
| Total Assets |
$6,792,438 |
$7,317,141 |
$8,484,700 |
| Total Liabilities |
$107,348 |
$79,522 |
$477,998 |
| Net Assets |
$6,685,090 |
$7,237,619 |
$8,006,702 |
|