| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$584,279 |
$802,899 |
$492,820 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$17,051 |
$9,691 |
$7,969 |
| Total Revenue |
$601,330 |
$812,590 |
$500,789 |
| Expenses |
|
|
|
| Program |
$476,672 |
$452,063 |
$463,074 |
| Administrative |
$78,046 |
$61,870 |
$64,494 |
| Fundraising |
$101,163 |
$85,279 |
$96,591 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$655,881 |
$599,212 |
$624,159 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54,551 |
$213,378 |
$-123,370 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,551 |
$213,378 |
$-123,370 |
|
|
|
|
| Total Assets |
$306,413 |
$563,137 |
$440,826 |
| Total Liabilities |
$12,017 |
$55,363 |
$10,842 |
| Net Assets |
$294,396 |
$507,774 |
$429,984 |
|