| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$380,675 |
$364,953 |
$304,663 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$51,471 |
$64,910 |
$46,452 |
| Total Revenue |
$432,146 |
$429,863 |
$351,115 |
| Expenses |
|
|
|
| Program |
$389,395 |
$382,984 |
$276,120 |
| Administrative |
$8,342 |
$18,933 |
$8,086 |
| Fundraising |
$2,680 |
$3,037 |
$6,982 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$400,417 |
$404,954 |
$291,188 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,729 |
$24,909 |
$59,927 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,729 |
$24,909 |
$59,927 |
|
|
|
|
| Total Assets |
$251,862 |
$276,760 |
$336,687 |
| Total Liabilities |
$11 |
$0 |
$0 |
| Net Assets |
$251,851 |
$276,760 |
$336,687 |
|