| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$429,765 |
$379,746 |
$1,058,622 |
| Noncash Donations |
$12,886 |
$12,833 |
$35,796 |
| Other Revenue |
$8,862 |
$13,455 |
$28,208 |
| Total Revenue |
$451,513 |
$406,034 |
$1,122,626 |
| Expenses |
|
|
|
| Program |
$159,493 |
$221,348 |
$226,999 |
| Administrative |
$42,319 |
$41,708 |
$75,083 |
| Fundraising |
$23,915 |
$24,433 |
$74,185 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$225,727 |
$287,489 |
$376,267 |
|
|
|
|
Excess (or Deficit)
for the Year |
$225,786 |
$118,545 |
$746,359 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$225,786 |
$118,545 |
$746,359 |
|
|
|
|
| Total Assets |
$732,059 |
$851,950 |
$1,603,006 |
| Total Liabilities |
$1,870 |
$3,216 |
$7,913 |
| Net Assets |
$730,189 |
$848,734 |
$1,595,093 |
|