| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$702,107 |
$701,910 |
$659,085 |
| Noncash Donations |
$15,388 |
$12,024 |
$11,413 |
| Other Revenue |
$10,413 |
$22,577 |
$14,976 |
| Total Revenue |
$727,908 |
$736,511 |
$685,474 |
| Expenses |
|
|
|
| Program |
$414,221 |
$420,029 |
$338,811 |
| Administrative |
$380,154 |
$374,265 |
$314,089 |
| Fundraising |
$44,540 |
$59,304 |
$33,777 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$838,915 |
$853,598 |
$686,677 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-111,007 |
$-117,087 |
$-1,203 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-111,007 |
$-117,087 |
$-1,203 |
|
|
|
|
| Total Assets |
$601,739 |
$469,383 |
$465,979 |
| Total Liabilities |
$33,563 |
$18,294 |
$16,093 |
| Net Assets |
$568,176 |
$451,089 |
$449,886 |
|