| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,085,017 |
$5,279,021 |
$5,987,514 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$75,227 |
$205,593 |
$182,828 |
| Total Revenue |
$5,160,244 |
$5,484,614 |
$6,170,342 |
| Expenses |
|
|
|
| Program |
$4,913,683 |
$4,825,472 |
$5,648,268 |
| Administrative |
$281,609 |
$324,743 |
$293,521 |
| Fundraising |
$17,289 |
$18,455 |
$13,752 |
| Other |
$0 |
$0 |
$21,450 |
| Total Expenses |
$5,212,581 |
$5,168,670 |
$5,976,991 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-52,337 |
$315,944 |
$193,351 |
|
Other
|
$-510 |
$-11 |
$0 |
Total Change
in Net Assets
|
$-52,847 |
$315,933 |
$193,351 |
|
|
|
|
| Total Assets |
$3,006,161 |
$3,322,454 |
$3,552,155 |
| Total Liabilities |
$360,357 |
$360,717 |
$397,068 |
| Net Assets |
$2,645,804 |
$2,961,737 |
$3,155,087 |
|