| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,041,287 |
$1,771,820 |
$1,514,421 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$863,606 |
$1,461,369 |
$924,468 |
| Total Revenue |
$3,904,893 |
$3,233,189 |
$2,438,889 |
| Expenses |
|
|
|
| Program |
$917,965 |
$1,067,638 |
$1,026,730 |
| Administrative |
$798,730 |
$833,283 |
$872,843 |
| Fundraising |
$352,932 |
$273,679 |
$171,158 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,069,627 |
$2,174,600 |
$2,070,731 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,835,266 |
$1,058,589 |
$368,158 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,835,266 |
$1,058,589 |
$368,158 |
|
|
|
|
| Total Assets |
$6,610,387 |
$7,663,952 |
$9,013,626 |
| Total Liabilities |
$127,201 |
$122,177 |
$164,696 |
| Net Assets |
$6,483,186 |
$7,541,775 |
$8,848,930 |
|