| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$570,588 |
$1,790,233 |
$1,089,861 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$289 |
$17,745 |
$27,847 |
| Total Revenue |
$570,877 |
$1,807,978 |
$1,117,708 |
| Expenses |
|
|
|
| Program |
$805,357 |
$801,056 |
$831,439 |
| Administrative |
$343,078 |
$301,307 |
$207,229 |
| Fundraising |
$38,076 |
$37,270 |
$60,704 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,186,511 |
$1,139,633 |
$1,099,372 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-615,634 |
$668,345 |
$18,336 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-615,634 |
$668,345 |
$18,336 |
|
|
|
|
| Total Assets |
$102,180 |
$787,227 |
$834,755 |
| Total Liabilities |
$8,628 |
$25,330 |
$54,522 |
| Net Assets |
$93,552 |
$761,897 |
$780,233 |
|