| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,241,351 |
$2,396,913 |
$3,229,138 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$149,842 |
$186,720 |
$232,150 |
| Total Revenue |
$2,391,193 |
$2,583,633 |
$3,461,288 |
| Expenses |
|
|
|
| Program |
$1,741,785 |
$1,959,418 |
$2,143,500 |
| Administrative |
$739,083 |
$805,621 |
$734,726 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,480,868 |
$2,765,039 |
$2,878,226 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-89,675 |
$-181,406 |
$583,062 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-89,675 |
$-181,406 |
$583,062 |
|
|
|
|
| Total Assets |
$3,949,186 |
$3,706,854 |
$4,341,542 |
| Total Liabilities |
$168,805 |
$107,879 |
$159,505 |
| Net Assets |
$3,780,381 |
$3,598,975 |
$4,182,037 |
|