| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,503,272 |
$2,246,895 |
$2,734,181 |
| Noncash Donations |
$0 |
$0 |
$1,078,140 |
| Other Revenue |
$245,015 |
$268,969 |
$335,099 |
| Total Revenue |
$2,748,287 |
$2,515,864 |
$4,147,420 |
| Expenses |
|
|
|
| Program |
$1,560,917 |
$1,965,259 |
$2,320,054 |
| Administrative |
$264,207 |
$255,268 |
$366,635 |
| Fundraising |
$189,924 |
$246,681 |
$342,595 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,015,048 |
$2,467,208 |
$3,029,284 |
|
|
|
|
Excess (or Deficit)
for the Year |
$733,239 |
$48,656 |
$1,118,136 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$733,239 |
$48,656 |
$1,118,136 |
|
|
|
|
| Total Assets |
$3,515,982 |
$3,528,728 |
$5,153,542 |
| Total Liabilities |
$354,962 |
$319,052 |
$825,730 |
| Net Assets |
$3,161,020 |
$3,209,676 |
$4,327,812 |
|