| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$176,055 |
$138,153 |
$187,704 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,431,551 |
$1,752,337 |
$1,820,214 |
| Total Revenue |
$1,607,606 |
$1,890,490 |
$2,007,918 |
| Expenses |
|
|
|
| Program |
$1,427,979 |
$1,502,507 |
$1,579,795 |
| Administrative |
$432,397 |
$309,241 |
$385,422 |
| Fundraising |
$26,007 |
$24,813 |
$31,567 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,886,383 |
$1,836,561 |
$1,996,784 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-278,777 |
$53,929 |
$11,134 |
|
Other
|
$0 |
$33,452 |
$0 |
Total Change
in Net Assets
|
$-278,777 |
$87,381 |
$11,134 |
|
|
|
|
| Total Assets |
$728,915 |
$788,367 |
$867,512 |
| Total Liabilities |
$337,708 |
$309,779 |
$377,790 |
| Net Assets |
$391,207 |
$478,588 |
$489,722 |
|