| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$972,428 |
$523,189 |
$838,855 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24,172 |
$16,642 |
$23,095 |
| Total Revenue |
$996,600 |
$539,831 |
$861,950 |
| Expenses |
|
|
|
| Program |
$425,889 |
$624,843 |
$479,134 |
| Administrative |
$184,481 |
$182,881 |
$189,192 |
| Fundraising |
$163,922 |
$151,976 |
$160,071 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$774,292 |
$959,700 |
$828,397 |
|
|
|
|
Excess (or Deficit)
for the Year |
$222,308 |
$-419,869 |
$33,553 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$222,308 |
$-419,869 |
$33,553 |
|
|
|
|
| Total Assets |
$584,343 |
$148,689 |
$226,112 |
| Total Liabilities |
$35,736 |
$19,951 |
$24,259 |
| Net Assets |
$548,607 |
$128,738 |
$201,853 |
|