| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,574,545 |
$1,698,550 |
$1,839,552 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$388,747 |
$441,646 |
$171,532 |
| Total Revenue |
$1,963,292 |
$2,140,196 |
$2,011,084 |
| Expenses |
|
|
|
| Program |
$1,033,320 |
$1,116,907 |
$1,306,676 |
| Administrative |
$469,921 |
$512,708 |
$579,703 |
| Fundraising |
$22,848 |
$38,105 |
$41,110 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,526,089 |
$1,667,720 |
$1,927,489 |
|
|
|
|
Excess (or Deficit)
for the Year |
$437,203 |
$472,476 |
$83,595 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$437,203 |
$472,476 |
$83,595 |
|
|
|
|
| Total Assets |
$5,828,219 |
$6,462,846 |
$6,392,976 |
| Total Liabilities |
$58,047 |
$220,198 |
$66,733 |
| Net Assets |
$5,770,172 |
$6,242,648 |
$6,326,243 |
|