| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$324,592 |
$321,238 |
$370,114 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$60,118 |
$98,679 |
$118,762 |
| Total Revenue |
$384,710 |
$419,917 |
$488,876 |
| Expenses |
|
|
|
| Program |
$160,660 |
$362,415 |
$387,338 |
| Administrative |
$187,399 |
$87,386 |
$75,449 |
| Fundraising |
$9,694 |
$22,292 |
$24,477 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$357,753 |
$472,093 |
$487,264 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,957 |
$-52,176 |
$1,612 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,957 |
$-52,176 |
$1,612 |
|
|
|
|
| Total Assets |
$305,625 |
$276,563 |
$275,465 |
| Total Liabilities |
$0 |
$43,583 |
$40,873 |
| Net Assets |
$305,625 |
$232,980 |
$234,592 |
|