| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$953,484 |
$1,018,838 |
$989,479 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,067,695 |
$2,238,992 |
$2,433,865 |
| Total Revenue |
$3,021,179 |
$3,257,830 |
$3,423,344 |
| Expenses |
|
|
|
| Program |
$2,068,634 |
$2,161,964 |
$1,968,791 |
| Administrative |
$366,820 |
$411,982 |
$385,510 |
| Fundraising |
$208,153 |
$179,253 |
$196,625 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,643,607 |
$2,753,199 |
$2,550,926 |
|
|
|
|
Excess (or Deficit)
for the Year |
$377,572 |
$504,631 |
$872,418 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$377,572 |
$504,631 |
$872,418 |
|
|
|
|
| Total Assets |
$5,291,743 |
$5,798,825 |
$6,451,845 |
| Total Liabilities |
$307,462 |
$309,913 |
$90,515 |
| Net Assets |
$4,984,281 |
$5,488,912 |
$6,361,330 |
|