| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,200,320 |
$3,342,385 |
$2,120,040 |
| Noncash Donations |
$38,808 |
$30,650 |
$100,724 |
| Other Revenue |
$342,898 |
$525,213 |
$391,365 |
| Total Revenue |
$2,582,026 |
$3,898,248 |
$2,612,129 |
| Expenses |
|
|
|
| Program |
$1,788,273 |
$2,230,344 |
$2,230,821 |
| Administrative |
$472,581 |
$542,367 |
$472,018 |
| Fundraising |
$514,281 |
$548,952 |
$554,897 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,775,135 |
$3,321,663 |
$3,257,736 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-193,109 |
$576,585 |
$-645,607 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-193,109 |
$576,585 |
$-645,607 |
|
|
|
|
| Total Assets |
$4,367,475 |
$5,098,303 |
$4,485,317 |
| Total Liabilities |
$152,383 |
$306,626 |
$339,247 |
| Net Assets |
$4,215,092 |
$4,791,677 |
$4,146,070 |
|