| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,149,969 |
$2,128,959 |
$2,936,871 |
| Noncash Donations |
$355,745 |
$446,568 |
$265,114 |
| Other Revenue |
$124,021 |
$20,192 |
$36,676 |
| Total Revenue |
$2,629,735 |
$2,595,719 |
$3,238,661 |
| Expenses |
|
|
|
| Program |
$2,150,465 |
$2,316,472 |
$2,490,033 |
| Administrative |
$364,631 |
$365,957 |
$410,804 |
| Fundraising |
$233,924 |
$223,293 |
$278,134 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,749,020 |
$2,905,722 |
$3,178,971 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-119,285 |
$-310,003 |
$59,690 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-119,285 |
$-310,003 |
$59,690 |
|
|
|
|
| Total Assets |
$1,382,141 |
$1,218,953 |
$1,112,564 |
| Total Liabilities |
$155,057 |
$301,872 |
$135,793 |
| Net Assets |
$1,227,084 |
$917,081 |
$976,771 |
|