| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$443,287 |
$313,779 |
$346,530 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,063 |
$48,443 |
$28,854 |
| Total Revenue |
$449,350 |
$362,222 |
$375,384 |
| Expenses |
|
|
|
| Program |
$299,457 |
$310,325 |
$328,360 |
| Administrative |
$115,875 |
$175,572 |
$163,745 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$415,332 |
$485,897 |
$492,105 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,018 |
$-123,675 |
$-116,721 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$34,018 |
$-123,675 |
$-116,721 |
|
|
|
|
| Total Assets |
$842,185 |
$719,298 |
$623,617 |
| Total Liabilities |
$2,386 |
$3,172 |
$24,212 |
| Net Assets |
$839,799 |
$716,126 |
$599,405 |
|