| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,572,154 |
$1,218,499 |
$800,080 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,572,154 |
$1,218,499 |
$800,080 |
| Expenses |
|
|
|
| Program |
$1,475,949 |
$1,199,510 |
$713,463 |
| Administrative |
$54,198 |
$56,536 |
$51,930 |
| Fundraising |
$3,040 |
$1,972 |
$3,841 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,533,187 |
$1,258,018 |
$769,234 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,967 |
$-39,519 |
$30,846 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$38,967 |
$-39,519 |
$30,846 |
|
|
|
|
| Total Assets |
$59,607 |
$20,088 |
$50,934 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$59,607 |
$20,088 |
$50,934 |
|