| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,647,400 |
$1,452,936 |
$1,585,333 |
| Noncash Donations |
$32,463 |
$61,200 |
$39,181 |
| Other Revenue |
$244,019 |
$-2,006 |
$27,503 |
| Total Revenue |
$1,923,882 |
$1,512,130 |
$1,652,017 |
| Expenses |
|
|
|
| Program |
$797,929 |
$960,184 |
$1,093,051 |
| Administrative |
$210,691 |
$118,869 |
$146,126 |
| Fundraising |
$85,927 |
$133,670 |
$162,857 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,094,547 |
$1,212,723 |
$1,402,034 |
|
|
|
|
Excess (or Deficit)
for the Year |
$829,335 |
$299,407 |
$249,983 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$829,335 |
$299,407 |
$249,983 |
|
|
|
|
| Total Assets |
$2,310,086 |
$2,589,621 |
$2,437,742 |
| Total Liabilities |
$463,305 |
$443,443 |
$41,571 |
| Net Assets |
$1,846,781 |
$2,146,178 |
$2,396,171 |
|