| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$724,542 |
$627,982 |
$713,400 |
| Noncash Donations |
$0 |
$28,250 |
$0 |
| Other Revenue |
$23,480 |
$158,435 |
$57,033 |
| Total Revenue |
$748,022 |
$814,667 |
$770,433 |
| Expenses |
|
|
|
| Program |
$554,780 |
$575,629 |
$544,685 |
| Administrative |
$126,527 |
$127,614 |
$117,629 |
| Fundraising |
$116,683 |
$123,390 |
$113,594 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$797,990 |
$826,633 |
$775,908 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-49,968 |
$-11,966 |
$-5,475 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-49,968 |
$-11,966 |
$-5,475 |
|
|
|
|
| Total Assets |
$698,998 |
$688,354 |
$681,224 |
| Total Liabilities |
$3,283 |
$4,605 |
$2,950 |
| Net Assets |
$695,715 |
$683,749 |
$678,274 |
|