| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,787,109 |
$2,437,013 |
$1,844,716 |
| Noncash Donations |
$152,000 |
$0 |
$0 |
| Other Revenue |
$693,011 |
$726,481 |
$978,991 |
| Total Revenue |
$2,632,120 |
$3,163,494 |
$2,823,707 |
| Expenses |
|
|
|
| Program |
$2,264,511 |
$2,367,094 |
$2,572,302 |
| Administrative |
$186,921 |
$193,448 |
$224,259 |
| Fundraising |
$9,617 |
$4,767 |
$8,463 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,461,049 |
$2,565,309 |
$2,805,024 |
|
|
|
|
Excess (or Deficit)
for the Year |
$171,071 |
$598,185 |
$18,683 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$171,071 |
$598,185 |
$18,683 |
|
|
|
|
| Total Assets |
$3,173,048 |
$3,771,233 |
$3,789,916 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$3,173,048 |
$3,771,233 |
$3,789,916 |
|