| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,592,584 |
$4,408,237 |
$4,762,156 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$799,124 |
$624,626 |
$576,827 |
| Total Revenue |
$4,391,708 |
$5,032,863 |
$5,338,983 |
| Expenses |
|
|
|
| Program |
$3,540,347 |
$4,067,043 |
$4,109,789 |
| Administrative |
$227,871 |
$277,119 |
$400,082 |
| Fundraising |
$521,772 |
$546,435 |
$626,639 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,289,990 |
$4,890,597 |
$5,136,510 |
|
|
|
|
Excess (or Deficit)
for the Year |
$101,718 |
$142,266 |
$202,473 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$101,718 |
$142,266 |
$202,473 |
|
|
|
|
| Total Assets |
$1,445,890 |
$1,754,483 |
$1,778,190 |
| Total Liabilities |
$184,016 |
$350,343 |
$171,577 |
| Net Assets |
$1,261,874 |
$1,404,140 |
$1,606,613 |
|