| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$407,153 |
$746,610 |
$430,558 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$103,913 |
$165,340 |
$118,227 |
| Total Revenue |
$511,066 |
$911,950 |
$548,785 |
| Expenses |
|
|
|
| Program |
$383,287 |
$741,611 |
$479,791 |
| Administrative |
$66,041 |
$67,281 |
$57,461 |
| Fundraising |
$8,712 |
$8,712 |
$6,554 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$458,040 |
$817,604 |
$543,806 |
|
|
|
|
Excess (or Deficit)
for the Year |
$53,026 |
$94,346 |
$4,979 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$53,026 |
$94,346 |
$4,979 |
|
|
|
|
| Total Assets |
$1,825,213 |
$1,919,559 |
$1,924,538 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,825,213 |
$1,919,559 |
$1,924,538 |
|