| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$85,439 |
$48,743 |
$200,374 |
| Noncash Donations |
$17,891 |
$28,450 |
$44,922 |
| Other Revenue |
$61,809 |
$82,122 |
$81,889 |
| Total Revenue |
$165,139 |
$159,315 |
$327,185 |
| Expenses |
|
|
|
| Program |
$125,050 |
$140,901 |
$154,039 |
| Administrative |
$12,410 |
$12,584 |
$10,668 |
| Fundraising |
$372 |
$736 |
$6,051 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$137,832 |
$154,221 |
$170,758 |
|
|
|
|
Excess (or Deficit)
for the Year |
$27,307 |
$5,094 |
$156,427 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$27,307 |
$5,094 |
$156,427 |
|
|
|
|
| Total Assets |
$728,279 |
$694,910 |
$829,125 |
| Total Liabilities |
$318,499 |
$280,036 |
$257,824 |
| Net Assets |
$409,780 |
$414,874 |
$571,301 |
|