| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$98,097 |
$110,213 |
$164,598 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$376,780 |
$296,706 |
$283,958 |
| Total Revenue |
$474,877 |
$406,919 |
$448,556 |
| Expenses |
|
|
|
| Program |
$358,459 |
$355,806 |
$357,982 |
| Administrative |
$76,646 |
$64,626 |
$66,121 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$435,105 |
$420,432 |
$424,103 |
|
|
|
|
Excess (or Deficit)
for the Year |
$39,772 |
$-13,513 |
$24,453 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$39,772 |
$-13,513 |
$24,453 |
|
|
|
|
| Total Assets |
$878,730 |
$838,787 |
$831,675 |
| Total Liabilities |
$500,615 |
$474,185 |
$442,620 |
| Net Assets |
$378,115 |
$364,602 |
$389,055 |
|