| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,394,918 |
$1,280,206 |
$1,741,812 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$387,990 |
$196,920 |
$195,911 |
| Total Revenue |
$1,782,908 |
$1,477,126 |
$1,937,723 |
| Expenses |
|
|
|
| Program |
$1,253,590 |
$1,286,792 |
$1,186,560 |
| Administrative |
$304,799 |
$268,835 |
$269,253 |
| Fundraising |
$169,161 |
$187,370 |
$184,992 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,727,550 |
$1,742,997 |
$1,640,805 |
|
|
|
|
Excess (or Deficit)
for the Year |
$55,358 |
$-265,871 |
$296,918 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$55,358 |
$-265,871 |
$296,918 |
|
|
|
|
| Total Assets |
$1,766,775 |
$1,416,412 |
$1,657,128 |
| Total Liabilities |
$405,451 |
$320,959 |
$264,757 |
| Net Assets |
$1,361,324 |
$1,095,453 |
$1,392,371 |
|