| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,456,009 |
$5,373,793 |
$5,782,356 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,523,576 |
$370,881 |
$-62,474 |
| Total Revenue |
$4,979,585 |
$5,744,674 |
$5,719,882 |
| Expenses |
|
|
|
| Program |
$2,185,072 |
$4,573,349 |
$4,617,115 |
| Administrative |
$832,612 |
$1,756,300 |
$2,171,312 |
| Fundraising |
$105,558 |
$252,687 |
$264,125 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,123,242 |
$6,582,336 |
$7,052,552 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,856,343 |
$-837,662 |
$-1,332,670 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,856,343 |
$-837,662 |
$-1,332,670 |
|
|
|
|
| Total Assets |
$27,128,661 |
$26,044,365 |
$24,755,319 |
| Total Liabilities |
$7,794,739 |
$7,548,105 |
$7,652,029 |
| Net Assets |
$19,333,922 |
$18,496,260 |
$17,103,290 |
|