| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,542,432 |
$1,096,611 |
$1,182,331 |
| Noncash Donations |
$0 |
$47,238 |
$16,534 |
| Other Revenue |
$66,030 |
$38,109 |
$17,658 |
| Total Revenue |
$1,608,462 |
$1,181,958 |
$1,216,523 |
| Expenses |
|
|
|
| Program |
$1,039,920 |
$1,220,810 |
$1,021,438 |
| Administrative |
$297,543 |
$232,517 |
$192,470 |
| Fundraising |
$103,145 |
$120,059 |
$137,853 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,440,608 |
$1,573,386 |
$1,351,761 |
|
|
|
|
Excess (or Deficit)
for the Year |
$167,854 |
$-391,428 |
$-135,238 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$167,854 |
$-391,428 |
$-135,238 |
|
|
|
|
| Total Assets |
$1,768,280 |
$1,281,872 |
$1,045,814 |
| Total Liabilities |
$536,827 |
$441,847 |
$341,027 |
| Net Assets |
$1,231,453 |
$840,025 |
$704,787 |
|