| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,642,914 |
$1,498,481 |
$1,228,782 |
| Noncash Donations |
$0 |
$0 |
$64,700 |
| Other Revenue |
$155,147 |
$113,659 |
$87,503 |
| Total Revenue |
$1,798,061 |
$1,612,140 |
$1,380,985 |
| Expenses |
|
|
|
| Program |
$772,845 |
$796,375 |
$977,899 |
| Administrative |
$1,028,723 |
$774,764 |
$492,695 |
| Fundraising |
$99,350 |
$121,477 |
$135,837 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,900,918 |
$1,692,616 |
$1,606,431 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-102,857 |
$-80,476 |
$-225,446 |
|
Other
|
$0 |
$0 |
$267,840 |
Total Change
in Net Assets
|
$-102,857 |
$-80,476 |
$42,394 |
|
|
|
|
| Total Assets |
$866,068 |
$797,683 |
$841,306 |
| Total Liabilities |
$186,254 |
$198,345 |
$199,574 |
| Net Assets |
$679,814 |
$599,338 |
$641,732 |
|