| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$428,077 |
$446,844 |
$517,421 |
| Noncash Donations |
$10,325 |
$8,700 |
$6,979 |
| Other Revenue |
$386,290 |
$274,511 |
$207,560 |
| Total Revenue |
$824,692 |
$730,055 |
$731,960 |
| Expenses |
|
|
|
| Program |
$578,535 |
$602,549 |
$567,220 |
| Administrative |
$97,358 |
$105,599 |
$93,038 |
| Fundraising |
$99,105 |
$107,750 |
$117,732 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$774,998 |
$815,898 |
$777,990 |
|
|
|
|
Excess (or Deficit)
for the Year |
$49,694 |
$-85,843 |
$-46,030 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$49,694 |
$-85,843 |
$-46,030 |
|
|
|
|
| Total Assets |
$548,294 |
$458,867 |
$416,893 |
| Total Liabilities |
$36,785 |
$33,201 |
$37,257 |
| Net Assets |
$511,509 |
$425,666 |
$379,636 |
|