| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,894,597 |
$1,692,642 |
$1,874,827 |
| Noncash Donations |
$1,749,768 |
$2,403,819 |
$2,562,472 |
| Other Revenue |
$16,816 |
$380,948 |
$629,981 |
| Total Revenue |
$3,661,181 |
$4,477,409 |
$5,067,280 |
| Expenses |
|
|
|
| Program |
$2,633,492 |
$3,810,966 |
$4,207,040 |
| Administrative |
$197,256 |
$243,389 |
$269,456 |
| Fundraising |
$208,633 |
$251,062 |
$285,735 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,039,381 |
$4,305,417 |
$4,762,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$621,800 |
$171,992 |
$305,049 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$621,800 |
$171,992 |
$305,049 |
|
|
|
|
| Total Assets |
$4,213,318 |
$4,356,324 |
$4,694,683 |
| Total Liabilities |
$57,447 |
$28,461 |
$61,771 |
| Net Assets |
$4,155,871 |
$4,327,863 |
$4,632,912 |
|