| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$465,498 |
$1,572,879 |
$762,094 |
| Noncash Donations |
$0 |
$700,000 |
$0 |
| Other Revenue |
$1,527,793 |
$1,505,150 |
$1,290,257 |
| Total Revenue |
$1,993,291 |
$3,778,029 |
$2,052,351 |
| Expenses |
|
|
|
| Program |
$1,343,821 |
$1,778,596 |
$1,828,341 |
| Administrative |
$574,360 |
$728,747 |
$742,954 |
| Fundraising |
$248,735 |
$356,587 |
$328,039 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,166,916 |
$2,863,930 |
$2,899,334 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-173,625 |
$914,099 |
$-846,983 |
|
Other
|
$-1,045,506 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,219,131 |
$914,099 |
$-846,983 |
|
|
|
|
| Total Assets |
$3,634,289 |
$4,650,249 |
$3,792,075 |
| Total Liabilities |
$10,841 |
$112,702 |
$101,511 |
| Net Assets |
$3,623,448 |
$4,537,547 |
$3,690,564 |
|