| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$422,894 |
$521,043 |
$671,461 |
| Noncash Donations |
$7,740 |
$10,237 |
$7,452 |
| Other Revenue |
$881 |
$6,981 |
$22,159 |
| Total Revenue |
$431,515 |
$538,261 |
$701,072 |
| Expenses |
|
|
|
| Program |
$334,493 |
$366,980 |
$543,410 |
| Administrative |
$90,869 |
$98,905 |
$149,699 |
| Fundraising |
$30,253 |
$35,563 |
$54,185 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$455,615 |
$501,448 |
$747,294 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-24,100 |
$36,813 |
$-46,222 |
|
Other
|
$0 |
$0 |
$84,474 |
Total Change
in Net Assets
|
$-24,100 |
$36,813 |
$38,252 |
|
|
|
|
| Total Assets |
$1,015,978 |
$1,054,804 |
$1,087,838 |
| Total Liabilities |
$6,424 |
$8,437 |
$3,219 |
| Net Assets |
$1,009,554 |
$1,046,367 |
$1,084,619 |
|