| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,329,801 |
$1,863,941 |
$2,881,890 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-8,357 |
$33,819 |
$59,735 |
| Total Revenue |
$1,321,444 |
$1,897,760 |
$2,941,625 |
| Expenses |
|
|
|
| Program |
$1,620,779 |
$1,486,606 |
$1,866,710 |
| Administrative |
$209,263 |
$227,766 |
$249,233 |
| Fundraising |
$153,034 |
$159,858 |
$192,835 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,983,076 |
$1,874,230 |
$2,308,778 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-661,632 |
$23,530 |
$632,847 |
|
Other
|
$25,619 |
$0 |
$0 |
Total Change
in Net Assets
|
$-636,013 |
$23,530 |
$632,847 |
|
|
|
|
| Total Assets |
$646,743 |
$664,197 |
$1,287,068 |
| Total Liabilities |
$19,215 |
$12,997 |
$3,022 |
| Net Assets |
$627,528 |
$651,200 |
$1,284,046 |
|