| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,736,125 |
$2,061,574 |
$2,327,259 |
| Noncash Donations |
$14,861 |
$117,163 |
$0 |
| Other Revenue |
$119,496 |
$85,378 |
$466,313 |
| Total Revenue |
$1,870,482 |
$2,264,115 |
$2,793,572 |
| Expenses |
|
|
|
| Program |
$1,153,058 |
$1,133,679 |
$1,362,477 |
| Administrative |
$164,759 |
$184,586 |
$205,423 |
| Fundraising |
$49,927 |
$60,139 |
$65,414 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,367,744 |
$1,378,404 |
$1,633,314 |
|
|
|
|
Excess (or Deficit)
for the Year |
$502,738 |
$885,711 |
$1,160,258 |
|
Other
|
$131,323 |
$220,599 |
$0 |
Total Change
in Net Assets
|
$634,061 |
$1,106,310 |
$1,160,258 |
|
|
|
|
| Total Assets |
$3,359,168 |
$4,474,880 |
$6,174,020 |
| Total Liabilities |
$201,071 |
$210,473 |
$749,355 |
| Net Assets |
$3,158,097 |
$4,264,407 |
$5,424,665 |
|