| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$31,111 |
$41,505 |
$71,933 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$119,852 |
$116,538 |
$126,612 |
| Total Revenue |
$150,963 |
$158,043 |
$198,545 |
| Expenses |
|
|
|
| Program |
$148,321 |
$141,493 |
$160,493 |
| Administrative |
$26,594 |
$21,451 |
$22,867 |
| Fundraising |
$316 |
$233 |
$280 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$175,231 |
$163,177 |
$183,640 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-24,268 |
$-5,134 |
$14,905 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-24,268 |
$-5,134 |
$14,905 |
|
|
|
|
| Total Assets |
$191,783 |
$158,621 |
$173,691 |
| Total Liabilities |
$29,659 |
$1,631 |
$1,797 |
| Net Assets |
$162,124 |
$156,990 |
$171,894 |
|