| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,978,354 |
$3,162,608 |
$4,001,850 |
| Noncash Donations |
$696 |
$141,444 |
$182,009 |
| Other Revenue |
$3,403,151 |
$4,631,757 |
$6,856,108 |
| Total Revenue |
$6,382,201 |
$7,935,809 |
$11,039,967 |
| Expenses |
|
|
|
| Program |
$4,221,173 |
$6,227,171 |
$8,774,611 |
| Administrative |
$349,075 |
$490,621 |
$564,721 |
| Fundraising |
$959,345 |
$952,158 |
$809,336 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,529,593 |
$7,669,950 |
$10,148,668 |
|
|
|
|
Excess (or Deficit)
for the Year |
$852,608 |
$265,859 |
$891,299 |
|
Other
|
$0 |
$-148,010 |
$56,820 |
Total Change
in Net Assets
|
$852,608 |
$117,849 |
$948,119 |
|
|
|
|
| Total Assets |
$7,423,379 |
$7,271,697 |
$8,468,493 |
| Total Liabilities |
$2,880,205 |
$2,610,674 |
$2,859,351 |
| Net Assets |
$4,543,174 |
$4,661,023 |
$5,609,142 |
|