| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,493,863 |
$1,175,001 |
$1,167,467 |
| Noncash Donations |
$1,200 |
$1,200 |
$1,200 |
| Other Revenue |
$507,849 |
$485,997 |
$435,007 |
| Total Revenue |
$2,002,912 |
$1,662,198 |
$1,603,674 |
| Expenses |
|
|
|
| Program |
$2,579,983 |
$1,875,843 |
$1,417,655 |
| Administrative |
$179,166 |
$193,567 |
$189,282 |
| Fundraising |
$43,813 |
$45,023 |
$45,882 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,802,962 |
$2,114,433 |
$1,652,819 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-800,050 |
$-452,235 |
$-49,145 |
|
Other
|
$99,958 |
$5,450 |
$0 |
Total Change
in Net Assets
|
$-700,092 |
$-446,785 |
$-49,145 |
|
|
|
|
| Total Assets |
$920,841 |
$480,548 |
$433,134 |
| Total Liabilities |
$51,082 |
$57,574 |
$59,305 |
| Net Assets |
$869,759 |
$422,974 |
$373,829 |
|