| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,851,949 |
$4,556,823 |
$4,706,003 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$82,110 |
$187,789 |
$200,898 |
| Total Revenue |
$3,934,059 |
$4,744,612 |
$4,906,901 |
| Expenses |
|
|
|
| Program |
$2,939,355 |
$3,360,644 |
$3,547,965 |
| Administrative |
$214,490 |
$249,678 |
$276,634 |
| Fundraising |
$194,642 |
$193,931 |
$219,790 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,348,487 |
$3,804,253 |
$4,044,389 |
|
|
|
|
Excess (or Deficit)
for the Year |
$585,572 |
$940,359 |
$862,512 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$585,572 |
$940,359 |
$862,512 |
|
|
|
|
| Total Assets |
$4,440,713 |
$5,389,450 |
$6,270,722 |
| Total Liabilities |
$10,803 |
$19,181 |
$37,941 |
| Net Assets |
$4,429,910 |
$5,370,269 |
$6,232,781 |
|