| |
12/31/22 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,955,092 |
$8,299,150 |
$5,506,518 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$378,042 |
$622,201 |
$279,598 |
| Total Revenue |
$7,333,134 |
$8,921,351 |
$5,786,116 |
| Expenses |
|
|
|
| Program |
$6,734,412 |
$7,999,456 |
$4,061,512 |
| Administrative |
$1,641,119 |
$2,205,126 |
$1,359,502 |
| Fundraising |
$271,363 |
$131,023 |
$128,648 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,646,894 |
$10,335,605 |
$5,549,662 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,313,760 |
$-1,414,254 |
$236,454 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,313,760 |
$-1,414,254 |
$236,454 |
|
|
|
|
| Total Assets |
$4,496,806 |
$2,695,684 |
$3,262,581 |
| Total Liabilities |
$326,025 |
$209,198 |
$269,641 |
| Net Assets |
$4,170,781 |
$2,486,486 |
$2,992,940 |
|