| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$61,472 |
$78,122 |
$104,590 |
| Noncash Donations |
$55,976 |
$67,125 |
$72,849 |
| Other Revenue |
$367,497 |
$118,717 |
$119,885 |
| Total Revenue |
$484,945 |
$263,964 |
$297,324 |
| Expenses |
|
|
|
| Program |
$161,109 |
$226,364 |
$252,259 |
| Administrative |
$80,405 |
$89,555 |
$113,606 |
| Fundraising |
$29,754 |
$55,443 |
$97,575 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$271,268 |
$371,362 |
$463,440 |
|
|
|
|
Excess (or Deficit)
for the Year |
$213,677 |
$-107,398 |
$-166,116 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$213,677 |
$-107,398 |
$-166,116 |
|
|
|
|
| Total Assets |
$734,771 |
$638,610 |
$479,641 |
| Total Liabilities |
$2,294 |
$13,531 |
$20,678 |
| Net Assets |
$732,477 |
$625,079 |
$458,963 |
|