| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,264,596 |
$7,975,460 |
$8,330,610 |
| Noncash Donations |
$25,643 |
$19,788 |
$10,897 |
| Other Revenue |
$562,185 |
$1,157,898 |
$1,642,394 |
| Total Revenue |
$8,852,424 |
$9,153,146 |
$9,983,901 |
| Expenses |
|
|
|
| Program |
$6,036,215 |
$6,133,874 |
$7,259,451 |
| Administrative |
$620,791 |
$618,818 |
$762,876 |
| Fundraising |
$543,994 |
$546,892 |
$658,665 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,201,000 |
$7,299,584 |
$8,680,992 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,651,424 |
$1,853,562 |
$1,302,909 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,651,424 |
$1,853,562 |
$1,302,909 |
|
|
|
|
| Total Assets |
$10,132,664 |
$12,023,685 |
$13,468,218 |
| Total Liabilities |
$498,854 |
$536,313 |
$677,937 |
| Net Assets |
$9,633,810 |
$11,487,372 |
$12,790,281 |
|