| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,428,451 |
$4,327,213 |
$6,027,666 |
| Noncash Donations |
$1,916,795 |
$2,274,606 |
$2,450,370 |
| Other Revenue |
$379,821 |
$515,322 |
$804,075 |
| Total Revenue |
$6,725,067 |
$7,117,141 |
$9,282,111 |
| Expenses |
|
|
|
| Program |
$4,432,144 |
$5,948,369 |
$4,899,695 |
| Administrative |
$455,619 |
$543,321 |
$415,035 |
| Fundraising |
$379,416 |
$575,664 |
$510,873 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,267,179 |
$7,067,354 |
$5,825,603 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,457,888 |
$49,787 |
$3,456,508 |
|
Other
|
$0 |
$-142,199 |
$0 |
Total Change
in Net Assets
|
$1,457,888 |
$-92,412 |
$3,456,508 |
|
|
|
|
| Total Assets |
$8,787,971 |
$8,596,530 |
$12,058,159 |
| Total Liabilities |
$205,542 |
$96,513 |
$101,634 |
| Net Assets |
$8,582,429 |
$8,500,017 |
$11,956,525 |
|