| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$179,375 |
$80,665 |
$154,624 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,358,952 |
$1,731,732 |
$2,077,751 |
| Total Revenue |
$1,538,327 |
$1,812,397 |
$2,232,375 |
| Expenses |
|
|
|
| Program |
$1,671,830 |
$1,505,283 |
$1,315,333 |
| Administrative |
$151,093 |
$180,708 |
$525,204 |
| Fundraising |
$17,545 |
$13,566 |
$21,695 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,840,468 |
$1,699,557 |
$1,862,232 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-302,141 |
$112,840 |
$370,143 |
|
Other
|
$0 |
$-4,706 |
$0 |
Total Change
in Net Assets
|
$-302,141 |
$108,134 |
$370,143 |
|
|
|
|
| Total Assets |
$1,729,159 |
$1,773,249 |
$2,613,175 |
| Total Liabilities |
$426,557 |
$362,513 |
$832,296 |
| Net Assets |
$1,302,602 |
$1,410,736 |
$1,780,879 |
|