| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$357,614 |
$412,213 |
$754,348 |
| Noncash Donations |
$29,410 |
$602,751 |
$43,387 |
| Other Revenue |
$48,762 |
$46,161 |
$57,633 |
| Total Revenue |
$435,786 |
$1,061,125 |
$855,368 |
| Expenses |
|
|
|
| Program |
$294,030 |
$318,241 |
$391,592 |
| Administrative |
$68,346 |
$70,989 |
$78,513 |
| Fundraising |
$20,177 |
$28,120 |
$55,850 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$382,553 |
$417,350 |
$525,955 |
|
|
|
|
Excess (or Deficit)
for the Year |
$53,233 |
$643,775 |
$329,413 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$53,233 |
$643,775 |
$329,413 |
|
|
|
|
| Total Assets |
$756,337 |
$1,391,195 |
$1,727,421 |
| Total Liabilities |
$32,496 |
$23,579 |
$30,392 |
| Net Assets |
$723,841 |
$1,367,616 |
$1,697,029 |
|