| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$14,898 |
$11,293 |
$10,099 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$128,067 |
$131,331 |
$136,675 |
| Total Revenue |
$142,965 |
$142,624 |
$146,774 |
| Expenses |
|
|
|
| Program |
$96,371 |
$121,964 |
$110,289 |
| Administrative |
$54,846 |
$35,384 |
$35,430 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$151,217 |
$157,348 |
$145,719 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-8,252 |
$-14,724 |
$1,055 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-8,252 |
$-14,724 |
$1,055 |
|
|
|
|
| Total Assets |
$115,132 |
$95,904 |
$102,875 |
| Total Liabilities |
$4,504 |
$0 |
$5,917 |
| Net Assets |
$110,628 |
$95,904 |
$96,958 |
|