| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$123,679 |
$122,447 |
$98,729 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,068,344 |
$932,120 |
$1,093,240 |
| Total Revenue |
$1,192,023 |
$1,054,567 |
$1,191,969 |
| Expenses |
|
|
|
| Program |
$884,127 |
$800,091 |
$855,371 |
| Administrative |
$248,339 |
$188,993 |
$226,736 |
| Fundraising |
$3,496 |
$4,064 |
$5,057 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,135,962 |
$993,148 |
$1,087,164 |
|
|
|
|
Excess (or Deficit)
for the Year |
$56,061 |
$61,419 |
$104,805 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$56,061 |
$61,419 |
$104,805 |
|
|
|
|
| Total Assets |
$418,368 |
$390,721 |
$542,098 |
| Total Liabilities |
$330,282 |
$241,216 |
$287,788 |
| Net Assets |
$88,086 |
$149,505 |
$254,310 |
|