| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,362,101 |
$1,731,502 |
$1,941,652 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$77,644 |
$98,210 |
$133,994 |
| Total Revenue |
$2,439,745 |
$1,829,712 |
$2,075,646 |
| Expenses |
|
|
|
| Program |
$1,887,544 |
$2,094,864 |
$2,059,245 |
| Administrative |
$202,638 |
$95,188 |
$174,485 |
| Fundraising |
$158,548 |
$165,252 |
$74,251 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,248,730 |
$2,355,304 |
$2,307,981 |
|
|
|
|
Excess (or Deficit)
for the Year |
$191,015 |
$-525,592 |
$-232,335 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$191,015 |
$-525,592 |
$-232,335 |
|
|
|
|
| Total Assets |
$2,795,396 |
$2,287,917 |
$2,051,601 |
| Total Liabilities |
$17,080 |
$35,193 |
$31,212 |
| Net Assets |
$2,778,316 |
$2,252,724 |
$2,020,389 |
|