| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,915,447 |
$2,030,656 |
$1,921,162 |
| Noncash Donations |
$29,144 |
$22,730 |
$25,370 |
| Other Revenue |
$148,334 |
$101,356 |
$102,767 |
| Total Revenue |
$2,092,925 |
$2,154,742 |
$2,049,299 |
| Expenses |
|
|
|
| Program |
$1,119,642 |
$1,178,033 |
$1,499,928 |
| Administrative |
$401,749 |
$449,526 |
$613,412 |
| Fundraising |
$225,656 |
$387,126 |
$385,113 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,747,047 |
$2,014,685 |
$2,498,453 |
|
|
|
|
Excess (or Deficit)
for the Year |
$345,878 |
$140,057 |
$-449,154 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$345,878 |
$140,057 |
$-449,154 |
|
|
|
|
| Total Assets |
$1,826,690 |
$1,923,568 |
$1,650,489 |
| Total Liabilities |
$106,878 |
$63,699 |
$239,774 |
| Net Assets |
$1,719,812 |
$1,859,869 |
$1,410,715 |
|