| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$653,644 |
$724,188 |
$723,329 |
| Noncash Donations |
$0 |
$9,014 |
$5,417 |
| Other Revenue |
$28,118 |
$40,752 |
$42,173 |
| Total Revenue |
$681,762 |
$773,954 |
$770,919 |
| Expenses |
|
|
|
| Program |
$566,351 |
$513,130 |
$548,508 |
| Administrative |
$35,510 |
$33,650 |
$35,163 |
| Fundraising |
$173,084 |
$137,192 |
$171,845 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$774,945 |
$683,972 |
$755,516 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-93,183 |
$89,982 |
$15,403 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-93,183 |
$89,982 |
$15,403 |
|
|
|
|
| Total Assets |
$501,800 |
$590,439 |
$599,259 |
| Total Liabilities |
$10,303 |
$8,960 |
$2,377 |
| Net Assets |
$491,497 |
$581,479 |
$596,882 |
|