| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,177,436 |
$6,754,003 |
$7,475,213 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$167,912 |
$203,949 |
$276,301 |
| Total Revenue |
$6,345,348 |
$6,957,952 |
$7,751,514 |
| Expenses |
|
|
|
| Program |
$5,209,931 |
$5,422,395 |
$6,529,726 |
| Administrative |
$630,583 |
$819,948 |
$683,657 |
| Fundraising |
$441,140 |
$495,074 |
$457,085 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,281,654 |
$6,737,417 |
$7,670,468 |
|
|
|
|
Excess (or Deficit)
for the Year |
$63,694 |
$220,535 |
$81,046 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$63,694 |
$220,535 |
$81,046 |
|
|
|
|
| Total Assets |
$3,049,315 |
$3,305,769 |
$3,482,457 |
| Total Liabilities |
$105,460 |
$141,379 |
$237,021 |
| Net Assets |
$2,943,855 |
$3,164,390 |
$3,245,436 |
|