| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$410,243 |
$393,859 |
$538,198 |
| Noncash Donations |
$2,258 |
$1,999 |
$875 |
| Other Revenue |
$43,596 |
$50,193 |
$70,754 |
| Total Revenue |
$456,097 |
$446,051 |
$609,827 |
| Expenses |
|
|
|
| Program |
$417,217 |
$385,543 |
$473,737 |
| Administrative |
$71,095 |
$69,807 |
$83,395 |
| Fundraising |
$12,536 |
$11,868 |
$16,046 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$500,848 |
$467,218 |
$573,178 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-44,751 |
$-21,167 |
$36,649 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-44,751 |
$-21,167 |
$36,649 |
|
|
|
|
| Total Assets |
$3,442,873 |
$3,433,803 |
$3,473,729 |
| Total Liabilities |
$6,892 |
$18,989 |
$0 |
| Net Assets |
$3,435,981 |
$3,414,814 |
$3,473,729 |
|