| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,137,583 |
$971,740 |
$1,204,936 |
| Noncash Donations |
$0 |
$1,008 |
$0 |
| Other Revenue |
$0 |
$626,967 |
$403,062 |
| Total Revenue |
$1,137,583 |
$1,599,715 |
$1,607,998 |
| Expenses |
|
|
|
| Program |
$1,023,911 |
$1,322,577 |
$1,120,117 |
| Administrative |
$45,452 |
$142,155 |
$232,105 |
| Fundraising |
$51,541 |
$80,178 |
$51,104 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,120,904 |
$1,544,910 |
$1,403,326 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,679 |
$54,805 |
$204,672 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,679 |
$54,805 |
$204,672 |
|
|
|
|
| Total Assets |
$1,399,153 |
$1,438,071 |
$1,628,030 |
| Total Liabilities |
$42,839 |
$26,952 |
$12,239 |
| Net Assets |
$1,356,314 |
$1,411,119 |
$1,615,791 |
|