| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,094,369 |
$1,313,871 |
$1,247,932 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$158,626 |
$158,429 |
$163,012 |
| Total Revenue |
$1,252,995 |
$1,472,300 |
$1,410,944 |
| Expenses |
|
|
|
| Program |
$914,199 |
$739,526 |
$703,990 |
| Administrative |
$282,710 |
$361,582 |
$382,866 |
| Fundraising |
$154,263 |
$231,248 |
$207,539 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,351,172 |
$1,332,356 |
$1,294,395 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-98,177 |
$139,944 |
$116,549 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-98,177 |
$139,944 |
$116,549 |
|
|
|
|
| Total Assets |
$2,588,526 |
$2,724,883 |
$2,842,704 |
| Total Liabilities |
$12,201 |
$8,614 |
$9,886 |
| Net Assets |
$2,576,325 |
$2,716,269 |
$2,832,818 |
|