| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,961,158 |
$2,236,449 |
$2,247,398 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$215 |
$41,251 |
$34,984 |
| Total Revenue |
$1,961,373 |
$2,277,700 |
$2,282,382 |
| Expenses |
|
|
|
| Program |
$1,919,721 |
$1,959,805 |
$1,995,432 |
| Administrative |
$194,573 |
$195,363 |
$149,189 |
| Fundraising |
$146,884 |
$99,578 |
$98,436 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,261,178 |
$2,254,746 |
$2,243,057 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-299,805 |
$22,954 |
$39,325 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-299,805 |
$22,954 |
$39,325 |
|
|
|
|
| Total Assets |
$1,544,253 |
$1,575,576 |
$1,608,503 |
| Total Liabilities |
$75,320 |
$83,689 |
$77,291 |
| Net Assets |
$1,468,933 |
$1,491,887 |
$1,531,212 |
|