| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,402,842 |
$1,533,336 |
$1,776,680 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$25,800 |
$32,492 |
$30,949 |
| Total Revenue |
$1,428,642 |
$1,565,828 |
$1,807,629 |
| Expenses |
|
|
|
| Program |
$965,449 |
$1,152,731 |
$1,219,491 |
| Administrative |
$220,563 |
$243,299 |
$260,118 |
| Fundraising |
$153,498 |
$159,512 |
$179,854 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,339,510 |
$1,555,542 |
$1,659,463 |
|
|
|
|
Excess (or Deficit)
for the Year |
$89,132 |
$10,286 |
$148,166 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$89,132 |
$10,286 |
$148,166 |
|
|
|
|
| Total Assets |
$1,556,247 |
$1,557,818 |
$1,702,365 |
| Total Liabilities |
$30,634 |
$21,919 |
$18,300 |
| Net Assets |
$1,525,613 |
$1,535,899 |
$1,684,065 |
|