| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,767,155 |
$3,814,433 |
$4,223,419 |
| Noncash Donations |
$2,119,983 |
$2,056,204 |
$2,549,246 |
| Other Revenue |
$89,225 |
$246,500 |
$312,352 |
| Total Revenue |
$5,976,363 |
$6,117,137 |
$7,085,017 |
| Expenses |
|
|
|
| Program |
$4,407,419 |
$4,701,592 |
$4,537,241 |
| Administrative |
$411,813 |
$463,783 |
$501,431 |
| Fundraising |
$501,126 |
$418,813 |
$399,067 |
| Other |
$0 |
$0 |
$789,822 |
| Total Expenses |
$5,320,358 |
$5,584,188 |
$6,227,561 |
|
|
|
|
Excess (or Deficit)
for the Year |
$656,005 |
$532,949 |
$857,456 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$656,005 |
$532,949 |
$857,456 |
|
|
|
|
| Total Assets |
$11,835,316 |
$12,124,200 |
$12,778,003 |
| Total Liabilities |
$1,157,046 |
$912,981 |
$709,328 |
| Net Assets |
$10,678,270 |
$11,211,219 |
$12,068,675 |
|