| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$686,380 |
$710,124 |
$532,819 |
| Noncash Donations |
$5,372 |
$500 |
$0 |
| Other Revenue |
$31,705 |
$141,833 |
$42,982 |
| Total Revenue |
$723,457 |
$852,457 |
$575,801 |
| Expenses |
|
|
|
| Program |
$170,651 |
$328,071 |
$320,697 |
| Administrative |
$95,710 |
$69,639 |
$75,688 |
| Fundraising |
$213,121 |
$242,375 |
$151,155 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$479,482 |
$640,085 |
$547,540 |
|
|
|
|
Excess (or Deficit)
for the Year |
$243,975 |
$212,372 |
$28,261 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$243,975 |
$212,372 |
$28,261 |
|
|
|
|
| Total Assets |
$2,175,443 |
$2,386,382 |
$2,411,426 |
| Total Liabilities |
$8,174 |
$6,741 |
$3,524 |
| Net Assets |
$2,167,269 |
$2,379,641 |
$2,407,902 |
|