| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$982,452 |
$3,143,110 |
$1,694,344 |
| Noncash Donations |
$666,017 |
$744,189 |
$928,174 |
| Other Revenue |
$151,106 |
$66,445 |
$21,537 |
| Total Revenue |
$1,799,575 |
$3,953,744 |
$2,644,055 |
| Expenses |
|
|
|
| Program |
$1,174,495 |
$1,220,221 |
$1,312,223 |
| Administrative |
$190,575 |
$212,819 |
$139,022 |
| Fundraising |
$169,515 |
$224,360 |
$369,173 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,534,585 |
$1,657,400 |
$1,820,418 |
|
|
|
|
Excess (or Deficit)
for the Year |
$264,990 |
$2,296,344 |
$823,637 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$264,990 |
$2,296,344 |
$823,637 |
|
|
|
|
| Total Assets |
$2,766,086 |
$4,834,013 |
$6,525,399 |
| Total Liabilities |
$1,178,297 |
$949,880 |
$1,817,629 |
| Net Assets |
$1,587,789 |
$3,884,133 |
$4,707,770 |
|