| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,462,041 |
$1,680,100 |
$1,476,739 |
| Noncash Donations |
$1,266,353 |
$1,766,785 |
$1,595,816 |
| Other Revenue |
$107,181 |
$41,865 |
$40,170 |
| Total Revenue |
$2,835,575 |
$3,488,750 |
$3,112,725 |
| Expenses |
|
|
|
| Program |
$2,149,104 |
$2,866,007 |
$2,541,888 |
| Administrative |
$235,683 |
$270,696 |
$269,545 |
| Fundraising |
$221,099 |
$257,794 |
$287,194 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,605,886 |
$3,394,497 |
$3,098,627 |
|
|
|
|
Excess (or Deficit)
for the Year |
$229,689 |
$94,253 |
$14,098 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$229,689 |
$94,253 |
$14,098 |
|
|
|
|
| Total Assets |
$2,086,276 |
$2,163,715 |
$2,221,053 |
| Total Liabilities |
$53,476 |
$36,662 |
$79,902 |
| Net Assets |
$2,032,800 |
$2,127,053 |
$2,141,151 |
|