| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$311,749 |
$118,462 |
$129,639 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$43,794 |
$248,937 |
$271,306 |
| Total Revenue |
$355,543 |
$367,399 |
$400,945 |
| Expenses |
|
|
|
| Program |
$243,121 |
$229,238 |
$277,227 |
| Administrative |
$102,474 |
$100,729 |
$65,424 |
| Fundraising |
$79,760 |
$56,291 |
$57,643 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$425,355 |
$386,258 |
$400,294 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-69,812 |
$-18,859 |
$651 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-69,812 |
$-18,859 |
$651 |
|
|
|
|
| Total Assets |
$528,906 |
$537,943 |
$560,217 |
| Total Liabilities |
$103,647 |
$131,543 |
$153,166 |
| Net Assets |
$425,259 |
$406,400 |
$407,051 |
|