| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,449,639 |
$8,217,858 |
$8,928,280 |
| Noncash Donations |
$0 |
$0 |
$270,673 |
| Other Revenue |
$1,603,537 |
$1,729,587 |
$2,027,127 |
| Total Revenue |
$9,053,176 |
$9,947,445 |
$11,226,080 |
| Expenses |
|
|
|
| Program |
$7,308,471 |
$7,590,597 |
$8,702,966 |
| Administrative |
$678,708 |
$916,637 |
$1,082,976 |
| Fundraising |
$893,014 |
$871,330 |
$1,278,164 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,880,193 |
$9,378,564 |
$11,064,106 |
|
|
|
|
Excess (or Deficit)
for the Year |
$172,983 |
$568,881 |
$161,974 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$172,983 |
$568,881 |
$161,974 |
|
|
|
|
| Total Assets |
$5,139,884 |
$5,470,830 |
$6,112,017 |
| Total Liabilities |
$1,926,749 |
$1,688,814 |
$2,168,027 |
| Net Assets |
$3,213,135 |
$3,782,016 |
$3,943,990 |
|