| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$203,893 |
$262,413 |
$385,627 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,106 |
$20,429 |
$15,698 |
| Total Revenue |
$224,999 |
$282,842 |
$401,325 |
| Expenses |
|
|
|
| Program |
$151,715 |
$253,912 |
$313,873 |
| Administrative |
$39,998 |
$62,259 |
$65,447 |
| Fundraising |
$20,710 |
$45,826 |
$48,122 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$212,423 |
$361,997 |
$427,442 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,576 |
$-79,155 |
$-26,117 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,576 |
$-79,155 |
$-26,117 |
|
|
|
|
| Total Assets |
$126,210 |
$51,434 |
$26,699 |
| Total Liabilities |
$0 |
$4,381 |
$5,763 |
| Net Assets |
$126,210 |
$47,053 |
$20,936 |
|