| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$868,826 |
$795,813 |
$659,507 |
| Noncash Donations |
$10,000 |
$10,000 |
$126,626 |
| Other Revenue |
$209,538 |
$208,215 |
$221,636 |
| Total Revenue |
$1,088,364 |
$1,014,028 |
$1,007,769 |
| Expenses |
|
|
|
| Program |
$895,972 |
$934,853 |
$794,125 |
| Administrative |
$61,089 |
$63,740 |
$131,277 |
| Fundraising |
$106,865 |
$106,220 |
$72,713 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,063,926 |
$1,104,813 |
$998,115 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,438 |
$-90,785 |
$9,654 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,438 |
$-90,785 |
$9,654 |
|
|
|
|
| Total Assets |
$232,671 |
$137,045 |
$130,760 |
| Total Liabilities |
$19,577 |
$14,736 |
$15,742 |
| Net Assets |
$213,094 |
$122,309 |
$115,018 |
|