| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,307,608 |
$3,896,851 |
$5,061,763 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$565 |
$527 |
$0 |
| Total Revenue |
$3,308,173 |
$3,897,378 |
$5,061,763 |
| Expenses |
|
|
|
| Program |
$2,788,724 |
$2,982,215 |
$3,833,185 |
| Administrative |
$179,658 |
$148,053 |
$173,737 |
| Fundraising |
$509,696 |
$380,454 |
$511,435 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,478,078 |
$3,510,722 |
$4,518,357 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-169,905 |
$386,656 |
$543,406 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-169,905 |
$386,656 |
$543,406 |
|
|
|
|
| Total Assets |
$429,912 |
$807,414 |
$1,352,828 |
| Total Liabilities |
$9,490 |
$336 |
$2,344 |
| Net Assets |
$420,422 |
$807,078 |
$1,350,484 |
|