| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,203,759 |
$3,301,980 |
$2,789,343 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$62,884 |
$120,725 |
$120,959 |
| Total Revenue |
$3,266,643 |
$3,422,705 |
$2,910,302 |
| Expenses |
|
|
|
| Program |
$2,356,030 |
$2,383,474 |
$2,122,564 |
| Administrative |
$311,023 |
$319,572 |
$268,760 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$393,415 |
$1,476,621 |
$1,118,184 |
| Total Expenses |
$3,060,468 |
$4,179,667 |
$3,509,508 |
|
|
|
|
Excess (or Deficit)
for the Year |
$206,175 |
$-756,962 |
$-599,206 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$206,175 |
$-756,962 |
$-599,206 |
|
|
|
|
| Total Assets |
$12,017,328 |
$9,581,605 |
$7,248,804 |
| Total Liabilities |
$9,611,343 |
$7,932,582 |
$6,198,987 |
| Net Assets |
$2,405,985 |
$1,649,023 |
$1,049,817 |
|