| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,985,071 |
$2,000,429 |
$2,523,858 |
| Noncash Donations |
$353,826 |
$358,193 |
$576,598 |
| Other Revenue |
$240,477 |
$273,921 |
$277,235 |
| Total Revenue |
$2,579,374 |
$2,632,543 |
$3,377,691 |
| Expenses |
|
|
|
| Program |
$1,475,527 |
$1,696,714 |
$1,922,754 |
| Administrative |
$278,649 |
$299,311 |
$324,108 |
| Fundraising |
$314,557 |
$384,915 |
$382,925 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,068,733 |
$2,380,940 |
$2,629,787 |
|
|
|
|
Excess (or Deficit)
for the Year |
$510,641 |
$251,603 |
$747,904 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$510,641 |
$251,603 |
$747,904 |
|
|
|
|
| Total Assets |
$4,168,076 |
$4,587,741 |
$5,244,919 |
| Total Liabilities |
$963,712 |
$1,131,774 |
$1,041,048 |
| Net Assets |
$3,204,364 |
$3,455,967 |
$4,203,871 |
|