| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$301,528 |
$306,987 |
$275,170 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,644 |
$54,344 |
$91,549 |
| Total Revenue |
$321,172 |
$361,331 |
$366,719 |
| Expenses |
|
|
|
| Program |
$238,706 |
$230,911 |
$228,015 |
| Administrative |
$79,723 |
$75,534 |
$73,495 |
| Fundraising |
$1,063 |
$614 |
$1,036 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$319,492 |
$307,059 |
$302,546 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,680 |
$54,272 |
$64,173 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,680 |
$54,272 |
$64,173 |
|
|
|
|
| Total Assets |
$1,841,538 |
$1,896,087 |
$1,960,041 |
| Total Liabilities |
$1,066 |
$1,343 |
$1,125 |
| Net Assets |
$1,840,472 |
$1,894,744 |
$1,958,916 |
|