| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$344,519 |
$477,168 |
$483,887 |
| Noncash Donations |
$0 |
$49,000 |
$0 |
| Other Revenue |
$332,129 |
$288,569 |
$300,121 |
| Total Revenue |
$676,648 |
$814,737 |
$784,008 |
| Expenses |
|
|
|
| Program |
$662,293 |
$738,087 |
$701,445 |
| Administrative |
$141,765 |
$169,824 |
$131,267 |
| Fundraising |
$101,506 |
$108,879 |
$145,129 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$905,564 |
$1,016,790 |
$977,841 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-228,916 |
$-202,053 |
$-193,833 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-228,916 |
$-202,053 |
$-193,833 |
|
|
|
|
| Total Assets |
$1,771,466 |
$1,701,067 |
$1,466,747 |
| Total Liabilities |
$83,540 |
$215,194 |
$174,707 |
| Net Assets |
$1,687,926 |
$1,485,873 |
$1,292,040 |
|