| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,686,246 |
$2,039,932 |
$2,383,378 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$46,561 |
$136,123 |
| Total Revenue |
$1,686,246 |
$2,086,493 |
$2,519,501 |
| Expenses |
|
|
|
| Program |
$1,473,939 |
$1,545,133 |
$1,683,475 |
| Administrative |
$124,303 |
$148,190 |
$145,504 |
| Fundraising |
$173,902 |
$395,925 |
$303,226 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,772,144 |
$2,089,248 |
$2,132,205 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-85,898 |
$-2,755 |
$387,296 |
|
Other
|
$20,674 |
$0 |
$0 |
Total Change
in Net Assets
|
$-65,224 |
$-2,755 |
$387,296 |
|
|
|
|
| Total Assets |
$637,835 |
$629,256 |
$1,025,265 |
| Total Liabilities |
$94,568 |
$88,744 |
$97,457 |
| Net Assets |
$543,267 |
$540,512 |
$927,808 |
|