| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$175,485 |
$171,988 |
$217,515 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$13,016 |
$32,152 |
$12,365 |
| Total Revenue |
$188,501 |
$204,140 |
$229,880 |
| Expenses |
|
|
|
| Program |
$101,846 |
$110,477 |
$114,762 |
| Administrative |
$61,613 |
$62,828 |
$73,276 |
| Fundraising |
$19,118 |
$19,669 |
$22,595 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$182,577 |
$192,974 |
$210,633 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,924 |
$11,166 |
$19,247 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,924 |
$11,166 |
$19,247 |
|
|
|
|
| Total Assets |
$80,272 |
$92,900 |
$109,602 |
| Total Liabilities |
$7,844 |
$9,305 |
$6,760 |
| Net Assets |
$72,428 |
$83,595 |
$102,842 |
|