| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,703,521 |
$1,726,340 |
$2,057,352 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,312,027 |
$6,181,806 |
$7,231,795 |
| Total Revenue |
$7,015,548 |
$7,908,146 |
$9,289,147 |
| Expenses |
|
|
|
| Program |
$5,760,308 |
$6,418,934 |
$7,373,081 |
| Administrative |
$432,860 |
$412,566 |
$649,239 |
| Fundraising |
$440,368 |
$644,750 |
$454,829 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,633,536 |
$7,476,250 |
$8,477,149 |
|
|
|
|
Excess (or Deficit)
for the Year |
$382,012 |
$431,896 |
$811,998 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$382,012 |
$431,896 |
$811,998 |
|
|
|
|
| Total Assets |
$4,195,753 |
$4,449,549 |
$5,125,706 |
| Total Liabilities |
$2,451,984 |
$2,273,884 |
$2,138,043 |
| Net Assets |
$1,743,769 |
$2,175,665 |
$2,987,663 |
|