| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$123,049 |
$160,717 |
$186,409 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,560 |
$5,574 |
$8,246 |
| Total Revenue |
$125,609 |
$166,291 |
$194,655 |
| Expenses |
|
|
|
| Program |
$113,707 |
$134,963 |
$130,121 |
| Administrative |
$8,562 |
$7,039 |
$29,054 |
| Fundraising |
$2,174 |
$4,493 |
$5,464 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$124,443 |
$146,495 |
$164,639 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,166 |
$19,796 |
$30,016 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,166 |
$19,796 |
$30,016 |
|
|
|
|
| Total Assets |
$314,570 |
$334,462 |
$363,403 |
| Total Liabilities |
$977 |
$1,075 |
$0 |
| Net Assets |
$313,593 |
$333,387 |
$363,403 |
|