| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,261,089 |
$2,285,327 |
$2,411,413 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$123,148 |
$58,652 |
$37,521 |
| Total Revenue |
$2,384,237 |
$2,343,979 |
$2,448,934 |
| Expenses |
|
|
|
| Program |
$1,558,356 |
$2,384,646 |
$2,452,339 |
| Administrative |
$416,354 |
$285,683 |
$298,056 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,974,710 |
$2,670,329 |
$2,750,395 |
|
|
|
|
Excess (or Deficit)
for the Year |
$409,527 |
$-326,350 |
$-301,461 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$409,527 |
$-326,350 |
$-301,461 |
|
|
|
|
| Total Assets |
$11,170,953 |
$13,416,348 |
$13,755,558 |
| Total Liabilities |
$4,344,898 |
$6,739,899 |
$7,380,571 |
| Net Assets |
$6,826,055 |
$6,676,449 |
$6,374,987 |
|