| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$747,797 |
$969,967 |
$1,146,275 |
| Noncash Donations |
$75,673 |
$68,787 |
$66,918 |
| Other Revenue |
$49 |
$46 |
$19,406 |
| Total Revenue |
$823,519 |
$1,038,800 |
$1,232,599 |
| Expenses |
|
|
|
| Program |
$825,994 |
$776,004 |
$1,018,752 |
| Administrative |
$88,334 |
$56,352 |
$104,817 |
| Fundraising |
$97,829 |
$106,874 |
$110,715 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,012,157 |
$939,230 |
$1,234,284 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-188,638 |
$99,570 |
$-1,685 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-188,638 |
$99,570 |
$-1,685 |
|
|
|
|
| Total Assets |
$469,608 |
$570,273 |
$589,940 |
| Total Liabilities |
$3,792 |
$4,887 |
$26,239 |
| Net Assets |
$465,816 |
$565,386 |
$563,701 |
|