| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,674,236 |
$4,017,183 |
$4,067,330 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,909,075 |
$2,405,855 |
$2,966,899 |
| Total Revenue |
$5,583,311 |
$6,423,038 |
$7,034,229 |
| Expenses |
|
|
|
| Program |
$3,801,680 |
$4,185,074 |
$4,812,340 |
| Administrative |
$916,279 |
$761,520 |
$751,587 |
| Fundraising |
$162,096 |
$176,410 |
$110,304 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,880,055 |
$5,123,004 |
$5,674,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$703,256 |
$1,300,034 |
$1,359,998 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$703,256 |
$1,300,034 |
$1,359,998 |
|
|
|
|
| Total Assets |
$14,079,758 |
$15,478,567 |
$16,894,116 |
| Total Liabilities |
$312,166 |
$410,951 |
$466,502 |
| Net Assets |
$13,767,592 |
$15,067,616 |
$16,427,614 |
|