| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$730,153 |
$725,862 |
$897,392 |
| Noncash Donations |
$5,034 |
$16,315 |
$7,310 |
| Other Revenue |
$40,703 |
$56,148 |
$137,729 |
| Total Revenue |
$775,890 |
$798,325 |
$1,042,431 |
| Expenses |
|
|
|
| Program |
$437,720 |
$338,527 |
$609,427 |
| Administrative |
$42,707 |
$96,159 |
$99,466 |
| Fundraising |
$236,043 |
$268,879 |
$118,744 |
| Other |
$0 |
$16,546 |
$17,921 |
| Total Expenses |
$716,470 |
$720,111 |
$845,558 |
|
|
|
|
Excess (or Deficit)
for the Year |
$59,420 |
$78,214 |
$196,873 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$59,420 |
$78,214 |
$196,873 |
|
|
|
|
| Total Assets |
$1,053,562 |
$1,141,662 |
$1,321,907 |
| Total Liabilities |
$6,742 |
$16,628 |
$0 |
| Net Assets |
$1,046,820 |
$1,125,034 |
$1,321,907 |
|