| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$352,477 |
$338,955 |
$372,665 |
| Noncash Donations |
$93,769 |
$85,311 |
$22,128 |
| Other Revenue |
$1,608 |
$1,166 |
$1,084 |
| Total Revenue |
$447,854 |
$425,432 |
$395,877 |
| Expenses |
|
|
|
| Program |
$370,124 |
$388,578 |
$300,633 |
| Administrative |
$93,274 |
$73,229 |
$75,421 |
| Fundraising |
$40,005 |
$60,802 |
$52,933 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$503,403 |
$522,609 |
$428,987 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-55,549 |
$-97,177 |
$-33,110 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-55,549 |
$-97,177 |
$-33,110 |
|
|
|
|
| Total Assets |
$343,125 |
$261,313 |
$238,184 |
| Total Liabilities |
$199,021 |
$214,386 |
$224,367 |
| Net Assets |
$144,104 |
$46,927 |
$13,817 |
|