| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$813,171 |
$558,885 |
$322,543 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$663,163 |
$667,871 |
$482,349 |
| Total Revenue |
$1,476,334 |
$1,226,756 |
$804,892 |
| Expenses |
|
|
|
| Program |
$1,000,255 |
$955,047 |
$767,585 |
| Administrative |
$401,353 |
$442,780 |
$341,043 |
| Fundraising |
$47,818 |
$11,139 |
$19,305 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,449,426 |
$1,408,966 |
$1,127,933 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,908 |
$-182,210 |
$-323,041 |
|
Other
|
$0 |
$0 |
$-13,952 |
Total Change
in Net Assets
|
$26,908 |
$-182,210 |
$-336,993 |
|
|
|
|
| Total Assets |
$871,129 |
$589,715 |
$274,734 |
| Total Liabilities |
$230,274 |
$131,070 |
$153,082 |
| Net Assets |
$640,855 |
$458,645 |
$121,652 |
|