| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$901,740 |
$609,525 |
$999,166 |
| Noncash Donations |
$73,483 |
$39,125 |
$53,869 |
| Other Revenue |
$12,433 |
$21,633 |
$20,817 |
| Total Revenue |
$987,656 |
$670,283 |
$1,073,852 |
| Expenses |
|
|
|
| Program |
$860,961 |
$655,212 |
$866,528 |
| Administrative |
$71,741 |
$72,112 |
$81,619 |
| Fundraising |
$79,442 |
$110,319 |
$135,928 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,012,144 |
$837,643 |
$1,084,075 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-24,488 |
$-167,360 |
$-10,223 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-24,488 |
$-167,360 |
$-10,223 |
|
|
|
|
| Total Assets |
$507,064 |
$339,704 |
$329,481 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$507,064 |
$339,704 |
$329,481 |
|