| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,824,569 |
$2,742,857 |
$2,223,281 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$254,044 |
$368,535 |
$344,063 |
| Total Revenue |
$3,078,613 |
$3,111,392 |
$2,567,344 |
| Expenses |
|
|
|
| Program |
$2,808,353 |
$2,830,989 |
$2,466,574 |
| Administrative |
$549,096 |
$632,888 |
$536,243 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,357,449 |
$3,463,877 |
$3,002,817 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-278,836 |
$-352,485 |
$-435,473 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-278,836 |
$-352,485 |
$-435,473 |
|
|
|
|
| Total Assets |
$8,616,119 |
$8,143,996 |
$7,493,706 |
| Total Liabilities |
$2,112,357 |
$1,992,719 |
$1,777,902 |
| Net Assets |
$6,503,762 |
$6,151,277 |
$5,715,804 |
|