| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,387,550 |
$2,029,608 |
$2,871,104 |
| Noncash Donations |
$275,651 |
$397,173 |
$205,080 |
| Other Revenue |
$4,082,107 |
$4,857,081 |
$4,885,266 |
| Total Revenue |
$5,745,308 |
$7,283,862 |
$7,961,450 |
| Expenses |
|
|
|
| Program |
$5,007,533 |
$5,076,534 |
$5,115,397 |
| Administrative |
$722,553 |
$759,830 |
$733,030 |
| Fundraising |
$533,404 |
$540,493 |
$532,694 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,263,490 |
$6,376,857 |
$6,381,121 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-518,182 |
$907,005 |
$1,580,329 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-518,182 |
$907,005 |
$1,580,329 |
|
|
|
|
| Total Assets |
$10,993,475 |
$11,768,517 |
$13,330,564 |
| Total Liabilities |
$693,991 |
$562,028 |
$543,746 |
| Net Assets |
$10,299,484 |
$11,206,489 |
$12,786,818 |
|