| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$339,895 |
$358,551 |
$142,588 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$238,153 |
| Total Revenue |
$339,895 |
$358,551 |
$380,741 |
| Expenses |
|
|
|
| Program |
$228,433 |
$451,026 |
$304,475 |
| Administrative |
$7,687 |
$7,375 |
$6,013 |
| Fundraising |
$8,028 |
$7,050 |
$4,630 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$244,148 |
$465,451 |
$315,118 |
|
|
|
|
Excess (or Deficit)
for the Year |
$95,747 |
$-106,900 |
$65,623 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$95,747 |
$-106,900 |
$65,623 |
|
|
|
|
| Total Assets |
$184,193 |
$75,650 |
$24,585 |
| Total Liabilities |
$2,031 |
$388 |
$248 |
| Net Assets |
$182,162 |
$75,262 |
$24,337 |
|