| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,454,590 |
$5,761,267 |
$6,995,564 |
| Noncash Donations |
$602,297 |
$585,649 |
$1,143,690 |
| Other Revenue |
$880,034 |
$6,397,452 |
$1,153,324 |
| Total Revenue |
$5,936,921 |
$12,744,368 |
$9,292,578 |
| Expenses |
|
|
|
| Program |
$3,275,975 |
$3,703,938 |
$4,568,271 |
| Administrative |
$533,191 |
$620,194 |
$981,291 |
| Fundraising |
$763,649 |
$991,378 |
$1,209,623 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,572,815 |
$5,315,510 |
$6,759,185 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,364,106 |
$7,428,858 |
$2,533,393 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,364,106 |
$7,428,858 |
$2,533,393 |
|
|
|
|
| Total Assets |
$14,080,083 |
$21,891,560 |
$24,286,116 |
| Total Liabilities |
$256,355 |
$638,974 |
$500,137 |
| Net Assets |
$13,823,728 |
$21,252,586 |
$23,785,979 |
|