| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$109,440 |
$166,459 |
$135,174 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,357 |
$10,547 |
$7,636 |
| Total Revenue |
$119,797 |
$177,006 |
$142,810 |
| Expenses |
|
|
|
| Program |
$158,893 |
$152,436 |
$121,875 |
| Administrative |
$16,253 |
$31,469 |
$25,894 |
| Fundraising |
$4,695 |
$1,332 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$179,841 |
$185,237 |
$147,769 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-60,044 |
$-8,231 |
$-4,959 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-60,044 |
$-8,231 |
$-4,959 |
|
|
|
|
| Total Assets |
$57,689 |
$48,968 |
$43,993 |
| Total Liabilities |
$509 |
$19 |
$3 |
| Net Assets |
$57,180 |
$48,949 |
$43,990 |
|