| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$160,585 |
$201,774 |
$143,088 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$398,775 |
$418,431 |
$269,843 |
| Total Revenue |
$559,360 |
$620,205 |
$412,931 |
| Expenses |
|
|
|
| Program |
$350,336 |
$304,009 |
$380,327 |
| Administrative |
$165,854 |
$200,417 |
$261,404 |
| Fundraising |
$37,730 |
$44,623 |
$47,132 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$553,920 |
$549,049 |
$688,863 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,440 |
$71,156 |
$-275,932 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,440 |
$71,156 |
$-275,932 |
|
|
|
|
| Total Assets |
$666,594 |
$715,517 |
$464,714 |
| Total Liabilities |
$21,916 |
$9,155 |
$30,670 |
| Net Assets |
$644,678 |
$706,362 |
$434,044 |
|