| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,411,472 |
$2,440,418 |
$2,915,999 |
| Noncash Donations |
$0 |
$30,843 |
$18,079 |
| Other Revenue |
$297,881 |
$625,671 |
$332,834 |
| Total Revenue |
$2,709,353 |
$3,096,932 |
$3,266,912 |
| Expenses |
|
|
|
| Program |
$2,094,827 |
$2,237,949 |
$2,541,219 |
| Administrative |
$252,647 |
$315,547 |
$371,388 |
| Fundraising |
$217,550 |
$341,431 |
$334,204 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,565,024 |
$2,894,927 |
$3,246,811 |
|
|
|
|
Excess (or Deficit)
for the Year |
$144,329 |
$202,005 |
$20,101 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$144,329 |
$202,005 |
$20,101 |
|
|
|
|
| Total Assets |
$1,395,150 |
$1,743,622 |
$1,646,301 |
| Total Liabilities |
$189,821 |
$336,288 |
$218,866 |
| Net Assets |
$1,205,329 |
$1,407,334 |
$1,427,435 |
|