| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,009,756 |
$3,058,853 |
$1,725,032 |
| Noncash Donations |
$11,890 |
$20,189 |
$12,175 |
| Other Revenue |
$349,857 |
$2,622,320 |
$139,680 |
| Total Revenue |
$1,371,503 |
$5,701,362 |
$1,876,887 |
| Expenses |
|
|
|
| Program |
$721,136 |
$1,320,229 |
$1,146,171 |
| Administrative |
$91,224 |
$124,963 |
$108,001 |
| Fundraising |
$108,768 |
$138,983 |
$161,479 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$921,128 |
$1,584,175 |
$1,415,651 |
|
|
|
|
Excess (or Deficit)
for the Year |
$450,375 |
$4,117,187 |
$461,236 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$450,375 |
$4,117,187 |
$461,236 |
|
|
|
|
| Total Assets |
$1,856,792 |
$5,914,044 |
$6,557,033 |
| Total Liabilities |
$195,214 |
$135,279 |
$317,032 |
| Net Assets |
$1,661,578 |
$5,778,765 |
$6,240,001 |
|