| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$269,817 |
$387,410 |
$310,864 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,885,906 |
$7,259,834 |
$7,810,854 |
| Total Revenue |
$6,155,723 |
$7,647,244 |
$8,121,718 |
| Expenses |
|
|
|
| Program |
$5,035,375 |
$6,015,619 |
$6,333,905 |
| Administrative |
$1,044,248 |
$1,186,679 |
$1,248,733 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,079,623 |
$7,202,298 |
$7,582,638 |
|
|
|
|
Excess (or Deficit)
for the Year |
$76,100 |
$444,946 |
$539,080 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$76,100 |
$444,946 |
$539,080 |
|
|
|
|
| Total Assets |
$7,450,189 |
$8,152,921 |
$8,843,282 |
| Total Liabilities |
$873,253 |
$1,131,039 |
$1,282,320 |
| Net Assets |
$6,576,936 |
$7,021,882 |
$7,560,962 |
|