| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$341,572 |
$545,645 |
$432,915 |
| Noncash Donations |
$61,280 |
$60,000 |
$60,000 |
| Other Revenue |
$26,621 |
$43,977 |
$77,591 |
| Total Revenue |
$429,473 |
$649,622 |
$570,506 |
| Expenses |
|
|
|
| Program |
$354,597 |
$535,575 |
$444,725 |
| Administrative |
$37,458 |
$32,416 |
$33,025 |
| Fundraising |
$23,727 |
$20,913 |
$13,106 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$415,782 |
$588,904 |
$490,856 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,691 |
$60,718 |
$79,650 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,691 |
$60,718 |
$79,650 |
|
|
|
|
| Total Assets |
$268,538 |
$329,184 |
$408,978 |
| Total Liabilities |
$80 |
$8 |
$152 |
| Net Assets |
$268,458 |
$329,176 |
$408,826 |
|