| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$300,080 |
$402,968 |
$248,398 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-674 |
$172 |
$2,199 |
| Total Revenue |
$299,406 |
$403,140 |
$250,597 |
| Expenses |
|
|
|
| Program |
$200,294 |
$195,850 |
$167,266 |
| Administrative |
$56,604 |
$63,040 |
$74,319 |
| Fundraising |
$12,008 |
$13,301 |
$11,115 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$268,906 |
$272,191 |
$252,700 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,500 |
$130,949 |
$-2,103 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,500 |
$130,949 |
$-2,103 |
|
|
|
|
| Total Assets |
$153,010 |
$248,506 |
$268,045 |
| Total Liabilities |
$68,255 |
$32,082 |
$54,444 |
| Net Assets |
$84,755 |
$216,424 |
$213,601 |
|