| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,015,776 |
$1,081,189 |
$1,047,416 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,015,776 |
$1,081,189 |
$1,047,416 |
| Expenses |
|
|
|
| Program |
$674,406 |
$681,861 |
$725,041 |
| Administrative |
$217,041 |
$220,294 |
$237,948 |
| Fundraising |
$140,103 |
$112,622 |
$117,646 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,031,550 |
$1,014,777 |
$1,080,635 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-15,774 |
$66,412 |
$-33,219 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-15,774 |
$66,412 |
$-33,219 |
|
|
|
|
| Total Assets |
$878,915 |
$947,615 |
$937,240 |
| Total Liabilities |
$46,516 |
$48,804 |
$71,648 |
| Net Assets |
$832,399 |
$898,811 |
$865,592 |
|