| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$157,147 |
$55,558 |
$95,176 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$820,485 |
$806,161 |
$784,840 |
| Total Revenue |
$977,632 |
$861,719 |
$880,016 |
| Expenses |
|
|
|
| Program |
$706,588 |
$710,559 |
$756,603 |
| Administrative |
$200,424 |
$199,546 |
$223,818 |
| Fundraising |
$36,792 |
$49,622 |
$48,587 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$943,804 |
$959,727 |
$1,029,008 |
|
|
|
|
Excess (or Deficit)
for the Year |
$33,828 |
$-98,008 |
$-148,992 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$33,828 |
$-98,008 |
$-148,992 |
|
|
|
|
| Total Assets |
$502,313 |
$341,643 |
$246,889 |
| Total Liabilities |
$166,558 |
$103,896 |
$158,134 |
| Net Assets |
$335,755 |
$237,747 |
$88,755 |
|