| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,674,774 |
$1,863,754 |
$2,979,255 |
| Noncash Donations |
$40,775 |
$26,400 |
$25,300 |
| Other Revenue |
$31,464 |
$68,911 |
$88,166 |
| Total Revenue |
$1,747,013 |
$1,959,065 |
$3,092,721 |
| Expenses |
|
|
|
| Program |
$755,818 |
$957,093 |
$1,383,595 |
| Administrative |
$156,174 |
$189,692 |
$163,544 |
| Fundraising |
$313,853 |
$370,422 |
$318,516 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,225,845 |
$1,517,207 |
$1,865,655 |
|
|
|
|
Excess (or Deficit)
for the Year |
$521,168 |
$441,858 |
$1,227,066 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$521,168 |
$441,858 |
$1,227,066 |
|
|
|
|
| Total Assets |
$1,757,821 |
$2,143,628 |
$3,321,079 |
| Total Liabilities |
$313,252 |
$257,201 |
$207,586 |
| Net Assets |
$1,444,569 |
$1,886,427 |
$3,113,493 |
|