| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$360,138 |
$398,864 |
$530,395 |
| Noncash Donations |
$0 |
$28,182 |
$83,998 |
| Other Revenue |
$653,477 |
$4,220,999 |
$586,164 |
| Total Revenue |
$1,013,615 |
$4,648,045 |
$1,200,557 |
| Expenses |
|
|
|
| Program |
$898,647 |
$6,195,049 |
$849,938 |
| Administrative |
$559,125 |
$680,661 |
$469,967 |
| Fundraising |
$26,479 |
$24,647 |
$17,215 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,484,251 |
$6,900,357 |
$1,337,120 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-470,636 |
$-2,252,312 |
$-136,563 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-470,636 |
$-2,252,312 |
$-136,563 |
|
|
|
|
| Total Assets |
$3,435,699 |
$2,209,516 |
$2,119,701 |
| Total Liabilities |
$201,534 |
$1,227,663 |
$1,274,410 |
| Net Assets |
$3,234,165 |
$981,853 |
$845,291 |
|