| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$596,252 |
$900,401 |
$452,737 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$257,750 |
$295,620 |
$284,963 |
| Total Revenue |
$854,002 |
$1,196,021 |
$737,700 |
| Expenses |
|
|
|
| Program |
$825,790 |
$730,783 |
$702,595 |
| Administrative |
$65,287 |
$64,540 |
$90,506 |
| Fundraising |
$60,823 |
$61,378 |
$65,394 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$951,900 |
$856,701 |
$858,495 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-97,898 |
$339,320 |
$-120,795 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-97,898 |
$339,320 |
$-120,795 |
|
|
|
|
| Total Assets |
$336,367 |
$629,866 |
$473,416 |
| Total Liabilities |
$149,732 |
$103,911 |
$68,256 |
| Net Assets |
$186,635 |
$525,955 |
$405,160 |
|