| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$789,815 |
$1,832,327 |
$1,899,245 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$872 |
$38,308 |
$170,501 |
| Total Revenue |
$790,687 |
$1,870,635 |
$2,069,746 |
| Expenses |
|
|
|
| Program |
$605,864 |
$684,813 |
$959,575 |
| Administrative |
$171,737 |
$134,598 |
$215,155 |
| Fundraising |
$58,046 |
$63,110 |
$43,461 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$835,647 |
$882,521 |
$1,218,191 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-44,960 |
$988,114 |
$851,555 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-44,960 |
$988,114 |
$851,555 |
|
|
|
|
| Total Assets |
$308,604 |
$2,426,699 |
$3,078,608 |
| Total Liabilities |
$12,500 |
$1,142,481 |
$942,835 |
| Net Assets |
$296,104 |
$1,284,218 |
$2,135,773 |
|