| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,675,738 |
$3,923,593 |
$4,414,960 |
| Noncash Donations |
$109,427 |
$192,567 |
$159,247 |
| Other Revenue |
$27,089 |
$94,134 |
$122,498 |
| Total Revenue |
$3,812,254 |
$4,210,294 |
$4,696,705 |
| Expenses |
|
|
|
| Program |
$3,172,383 |
$3,368,700 |
$3,397,998 |
| Administrative |
$283,428 |
$251,631 |
$740,679 |
| Fundraising |
$599,216 |
$672,503 |
$240,205 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,055,027 |
$4,292,834 |
$4,378,882 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-242,773 |
$-82,540 |
$317,823 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-242,773 |
$-82,540 |
$317,823 |
|
|
|
|
| Total Assets |
$2,285,671 |
$2,180,335 |
$0 |
| Total Liabilities |
$228,383 |
$205,587 |
$143,982 |
| Net Assets |
$2,057,288 |
$1,974,748 |
$-143,982 |
|