| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$703,286 |
$799,113 |
$1,401,186 |
| Noncash Donations |
$41,846 |
$333,529 |
$257,221 |
| Other Revenue |
$181,818 |
$245,852 |
$230,256 |
| Total Revenue |
$926,950 |
$1,378,494 |
$1,888,663 |
| Expenses |
|
|
|
| Program |
$626,171 |
$699,451 |
$1,026,996 |
| Administrative |
$69,699 |
$64,260 |
$113,662 |
| Fundraising |
$151,662 |
$125,601 |
$184,914 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$847,532 |
$889,312 |
$1,325,572 |
|
|
|
|
Excess (or Deficit)
for the Year |
$79,418 |
$489,182 |
$563,091 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$79,418 |
$489,182 |
$563,091 |
|
|
|
|
| Total Assets |
$2,950,311 |
$3,470,983 |
$4,174,992 |
| Total Liabilities |
$12,930 |
$44,420 |
$185,338 |
| Net Assets |
$2,937,381 |
$3,426,563 |
$3,989,654 |
|