| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,023,964 |
$1,001,902 |
$817,269 |
| Noncash Donations |
$32,760 |
$25,147 |
$0 |
| Other Revenue |
$186,890 |
$347,598 |
$144,389 |
| Total Revenue |
$1,243,614 |
$1,374,647 |
$961,658 |
| Expenses |
|
|
|
| Program |
$1,082,418 |
$1,049,623 |
$1,157,769 |
| Administrative |
$197,598 |
$205,810 |
$226,259 |
| Fundraising |
$83,185 |
$115,430 |
$19,687 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,363,201 |
$1,370,863 |
$1,403,715 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-119,587 |
$3,784 |
$-442,057 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-119,587 |
$3,784 |
$-442,057 |
|
|
|
|
| Total Assets |
$2,048,691 |
$2,119,365 |
$1,612,720 |
| Total Liabilities |
$52,530 |
$119,420 |
$54,832 |
| Net Assets |
$1,996,161 |
$1,999,945 |
$1,557,888 |
|