| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,421,469 |
$1,180,940 |
$1,556,081 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,516 |
$37,519 |
$32,576 |
| Total Revenue |
$1,432,985 |
$1,218,459 |
$1,588,657 |
| Expenses |
|
|
|
| Program |
$795,103 |
$889,167 |
$1,175,365 |
| Administrative |
$107,309 |
$141,301 |
$189,187 |
| Fundraising |
$142,459 |
$114,444 |
$152,653 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,044,871 |
$1,144,912 |
$1,517,205 |
|
|
|
|
Excess (or Deficit)
for the Year |
$388,114 |
$73,547 |
$71,452 |
|
Other
|
$0 |
$12,911 |
$0 |
Total Change
in Net Assets
|
$388,114 |
$86,458 |
$71,452 |
|
|
|
|
| Total Assets |
$899,865 |
$987,979 |
$1,057,494 |
| Total Liabilities |
$721 |
$2,377 |
$440 |
| Net Assets |
$899,144 |
$985,602 |
$1,057,054 |
|