| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,709,259 |
$2,532,223 |
$2,557,674 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,066 |
$30,394 |
$16,868 |
| Total Revenue |
$2,723,325 |
$2,562,617 |
$2,574,542 |
| Expenses |
|
|
|
| Program |
$1,909,584 |
$2,140,092 |
$2,182,569 |
| Administrative |
$432,131 |
$659,259 |
$755,151 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,341,715 |
$2,799,351 |
$2,937,720 |
|
|
|
|
Excess (or Deficit)
for the Year |
$381,610 |
$-236,734 |
$-363,178 |
|
Other
|
$0 |
$68,454 |
$0 |
Total Change
in Net Assets
|
$381,610 |
$-168,280 |
$-363,178 |
|
|
|
|
| Total Assets |
$4,042,077 |
$3,881,707 |
$3,665,830 |
| Total Liabilities |
$170,609 |
$178,519 |
$325,820 |
| Net Assets |
$3,871,468 |
$3,703,188 |
$3,340,010 |
|