| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,732,801 |
$1,941,692 |
$2,019,641 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$80,095 |
$233,819 |
$291,274 |
| Total Revenue |
$1,812,896 |
$2,175,511 |
$2,310,915 |
| Expenses |
|
|
|
| Program |
$963,440 |
$1,123,014 |
$1,351,935 |
| Administrative |
$285,648 |
$308,677 |
$305,152 |
| Fundraising |
$222,636 |
$268,210 |
$333,963 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,471,724 |
$1,699,901 |
$1,991,050 |
|
|
|
|
Excess (or Deficit)
for the Year |
$341,172 |
$475,610 |
$319,865 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$341,172 |
$475,610 |
$319,865 |
|
|
|
|
| Total Assets |
$3,199,963 |
$3,616,849 |
$3,853,155 |
| Total Liabilities |
$1,016,718 |
$957,994 |
$874,435 |
| Net Assets |
$2,183,245 |
$2,658,855 |
$2,978,720 |
|