| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,468,545 |
$1,476,078 |
$1,466,274 |
| Noncash Donations |
$110,525 |
$109,516 |
$142,084 |
| Other Revenue |
$203,634 |
$267,073 |
$330,698 |
| Total Revenue |
$1,782,704 |
$1,852,667 |
$1,939,056 |
| Expenses |
|
|
|
| Program |
$1,256,079 |
$1,328,941 |
$1,397,595 |
| Administrative |
$130,222 |
$135,820 |
$164,489 |
| Fundraising |
$223,262 |
$229,673 |
$259,680 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,609,563 |
$1,694,434 |
$1,821,764 |
|
|
|
|
Excess (or Deficit)
for the Year |
$173,141 |
$158,233 |
$117,292 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$173,141 |
$158,233 |
$117,292 |
|
|
|
|
| Total Assets |
$3,773,134 |
$3,933,032 |
$4,037,266 |
| Total Liabilities |
$71,915 |
$73,571 |
$60,522 |
| Net Assets |
$3,701,219 |
$3,859,461 |
$3,976,744 |
|