| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$307,037 |
$417,772 |
$233,841 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,846 |
$12,128 |
$19,177 |
| Total Revenue |
$310,883 |
$429,900 |
$253,018 |
| Expenses |
|
|
|
| Program |
$176,355 |
$362,343 |
$354,815 |
| Administrative |
$84,389 |
$109,405 |
$97,684 |
| Fundraising |
$29,686 |
$46,407 |
$108,937 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$290,430 |
$518,155 |
$561,436 |
|
|
|
|
Excess (or Deficit)
for the Year |
$20,453 |
$-88,255 |
$-308,418 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$20,453 |
$-88,255 |
$-308,418 |
|
|
|
|
| Total Assets |
$1,290,891 |
$1,180,938 |
$866,314 |
| Total Liabilities |
$133,254 |
$111,556 |
$105,350 |
| Net Assets |
$1,157,637 |
$1,069,382 |
$760,964 |
|