| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$537,500 |
$413,556 |
$466,554 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$662,080 |
$769,593 |
$681,905 |
| Total Revenue |
$1,199,580 |
$1,183,149 |
$1,148,459 |
| Expenses |
|
|
|
| Program |
$600,157 |
$660,690 |
$668,640 |
| Administrative |
$393,044 |
$391,834 |
$383,267 |
| Fundraising |
$108,537 |
$115,114 |
$87,099 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,101,738 |
$1,167,638 |
$1,139,006 |
|
|
|
|
Excess (or Deficit)
for the Year |
$97,842 |
$15,511 |
$9,453 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$97,842 |
$15,511 |
$9,453 |
|
|
|
|
| Total Assets |
$873,592 |
$711,146 |
$723,481 |
| Total Liabilities |
$423,686 |
$245,729 |
$248,611 |
| Net Assets |
$449,906 |
$465,417 |
$474,870 |
|