| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,244,045 |
$1,192,017 |
$1,312,505 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,401,527 |
$1,751,612 |
$2,045,291 |
| Total Revenue |
$2,645,572 |
$2,943,629 |
$3,357,796 |
| Expenses |
|
|
|
| Program |
$2,579,985 |
$2,601,054 |
$2,899,344 |
| Administrative |
$622,827 |
$612,742 |
$700,107 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,202,812 |
$3,213,796 |
$3,599,451 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-557,240 |
$-270,167 |
$-241,655 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-557,240 |
$-270,167 |
$-241,655 |
|
|
|
|
| Total Assets |
$3,161,667 |
$2,920,062 |
$2,649,778 |
| Total Liabilities |
$139,628 |
$168,190 |
$139,561 |
| Net Assets |
$3,022,039 |
$2,751,872 |
$2,510,217 |
|