| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$771,804 |
$767,423 |
$984,421 |
| Noncash Donations |
$34,143 |
$2,609 |
$2,595 |
| Other Revenue |
$17,035 |
$43,028 |
$50,805 |
| Total Revenue |
$822,982 |
$813,060 |
$1,037,821 |
| Expenses |
|
|
|
| Program |
$552,541 |
$548,883 |
$600,256 |
| Administrative |
$5,380 |
$10,637 |
$11,726 |
| Fundraising |
$111,260 |
$93,403 |
$147,453 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$669,181 |
$652,923 |
$759,435 |
|
|
|
|
Excess (or Deficit)
for the Year |
$153,801 |
$160,137 |
$278,386 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$153,801 |
$160,137 |
$278,386 |
|
|
|
|
| Total Assets |
$2,148,251 |
$2,312,658 |
$2,583,568 |
| Total Liabilities |
$11,705 |
$15,975 |
$8,499 |
| Net Assets |
$2,136,546 |
$2,296,683 |
$2,575,069 |
|