| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$384,067 |
$754,923 |
$476,265 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$332,054 |
$184,385 |
$237,716 |
| Total Revenue |
$716,121 |
$939,308 |
$713,981 |
| Expenses |
|
|
|
| Program |
$446,726 |
$517,626 |
$526,998 |
| Administrative |
$171,877 |
$151,800 |
$142,725 |
| Fundraising |
$5,559 |
$24,195 |
$70,340 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$624,162 |
$693,621 |
$740,063 |
|
|
|
|
Excess (or Deficit)
for the Year |
$91,959 |
$245,687 |
$-26,082 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$91,959 |
$245,687 |
$-26,082 |
|
|
|
|
| Total Assets |
$440,011 |
$685,614 |
$651,233 |
| Total Liabilities |
$175,921 |
$175,837 |
$167,538 |
| Net Assets |
$264,090 |
$509,777 |
$483,695 |
|