| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,031,576 |
$1,058,289 |
$1,159,013 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,277 |
$19,164 |
$11,869 |
| Total Revenue |
$1,041,853 |
$1,077,453 |
$1,170,882 |
| Expenses |
|
|
|
| Program |
$1,136,395 |
$997,238 |
$1,014,245 |
| Administrative |
$227,859 |
$228,261 |
$227,795 |
| Fundraising |
$27,321 |
$24,154 |
$21,756 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,391,575 |
$1,249,653 |
$1,263,796 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-349,722 |
$-172,200 |
$-92,914 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-349,722 |
$-172,200 |
$-92,914 |
|
|
|
|
| Total Assets |
$644,577 |
$472,337 |
$377,209 |
| Total Liabilities |
$7,513 |
$7,472 |
$5,258 |
| Net Assets |
$637,064 |
$464,865 |
$371,951 |
|