| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$763,292 |
$1,179,369 |
$1,085,776 |
| Noncash Donations |
$12,340 |
$23,260 |
$26,125 |
| Other Revenue |
$56,953 |
$123,825 |
$114,333 |
| Total Revenue |
$832,585 |
$1,326,454 |
$1,226,234 |
| Expenses |
|
|
|
| Program |
$679,650 |
$685,802 |
$692,452 |
| Administrative |
$226,599 |
$189,988 |
$248,264 |
| Fundraising |
$1,004 |
$4,496 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$907,253 |
$880,286 |
$940,716 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-74,668 |
$446,168 |
$285,518 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-74,668 |
$446,168 |
$285,518 |
|
|
|
|
| Total Assets |
$2,682,075 |
$3,068,811 |
$3,297,970 |
| Total Liabilities |
$1,178,165 |
$1,118,734 |
$1,062,836 |
| Net Assets |
$1,503,910 |
$1,950,077 |
$2,235,134 |
|