| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,044,151 |
$707,928 |
$918,861 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$254,936 |
$309,995 |
$354,042 |
| Total Revenue |
$1,299,087 |
$1,017,923 |
$1,272,903 |
| Expenses |
|
|
|
| Program |
$585,810 |
$706,842 |
$767,195 |
| Administrative |
$417,005 |
$416,624 |
$419,303 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,002,815 |
$1,123,466 |
$1,186,498 |
|
|
|
|
Excess (or Deficit)
for the Year |
$296,272 |
$-105,543 |
$86,405 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$296,272 |
$-105,543 |
$86,405 |
|
|
|
|
| Total Assets |
$1,107,354 |
$989,882 |
$1,113,966 |
| Total Liabilities |
$19,821 |
$7,890 |
$45,567 |
| Net Assets |
$1,087,533 |
$981,992 |
$1,068,399 |
|