| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$761,302 |
$801,568 |
$818,110 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$494,874 |
$176,325 |
$231,394 |
| Total Revenue |
$1,256,176 |
$977,893 |
$1,049,504 |
| Expenses |
|
|
|
| Program |
$626,059 |
$722,765 |
$735,028 |
| Administrative |
$256,019 |
$284,766 |
$348,727 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$882,078 |
$1,007,531 |
$1,083,755 |
|
|
|
|
Excess (or Deficit)
for the Year |
$374,098 |
$-29,638 |
$-34,251 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$374,098 |
$-29,638 |
$-34,251 |
|
|
|
|
| Total Assets |
$2,807,958 |
$2,682,321 |
$2,648,070 |
| Total Liabilities |
$98,957 |
$0 |
$0 |
| Net Assets |
$2,709,001 |
$2,682,321 |
$2,648,070 |
|