| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,244,193 |
$2,194,525 |
$2,204,757 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$67,307 |
$81,861 |
$48,841 |
| Total Revenue |
$2,311,500 |
$2,276,386 |
$2,253,598 |
| Expenses |
|
|
|
| Program |
$1,896,164 |
$1,896,279 |
$1,828,845 |
| Administrative |
$384,793 |
$377,649 |
$415,592 |
| Fundraising |
$288,679 |
$404,312 |
$282,759 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,569,636 |
$2,678,240 |
$2,527,196 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-258,136 |
$-401,854 |
$-273,598 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-258,136 |
$-401,854 |
$-273,598 |
|
|
|
|
| Total Assets |
$1,455,355 |
$1,065,328 |
$781,868 |
| Total Liabilities |
$129,651 |
$141,478 |
$131,616 |
| Net Assets |
$1,325,704 |
$923,850 |
$650,252 |
|