| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,124,422 |
$2,597,149 |
$3,285,515 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$129,964 |
$99,763 |
$112,127 |
| Total Revenue |
$2,254,386 |
$2,696,912 |
$3,397,642 |
| Expenses |
|
|
|
| Program |
$1,727,154 |
$1,977,577 |
$2,037,359 |
| Administrative |
$434,393 |
$434,882 |
$463,874 |
| Fundraising |
$65,401 |
$70,021 |
$161,760 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,226,948 |
$2,482,480 |
$2,662,993 |
|
|
|
|
Excess (or Deficit)
for the Year |
$27,438 |
$214,432 |
$734,649 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$27,438 |
$214,432 |
$734,649 |
|
|
|
|
| Total Assets |
$7,066,570 |
$7,046,096 |
$7,568,442 |
| Total Liabilities |
$1,124,336 |
$889,430 |
$677,127 |
| Net Assets |
$5,942,234 |
$6,156,666 |
$6,891,315 |
|