| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,637,174 |
$3,174,968 |
$4,814,839 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$332,047 |
$527,256 |
$412,776 |
| Total Revenue |
$2,969,221 |
$3,702,224 |
$5,227,615 |
| Expenses |
|
|
|
| Program |
$1,940,227 |
$1,988,006 |
$2,248,753 |
| Administrative |
$284,719 |
$324,163 |
$309,547 |
| Fundraising |
$587,420 |
$609,923 |
$698,913 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,812,366 |
$2,922,092 |
$3,257,213 |
|
|
|
|
Excess (or Deficit)
for the Year |
$156,855 |
$780,132 |
$1,970,402 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$156,855 |
$780,132 |
$1,970,402 |
|
|
|
|
| Total Assets |
$5,465,602 |
$6,273,628 |
$8,202,210 |
| Total Liabilities |
$62,475 |
$90,369 |
$48,549 |
| Net Assets |
$5,403,127 |
$6,183,259 |
$8,153,661 |
|