| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,707,217 |
$1,730,765 |
$1,621,705 |
| Noncash Donations |
$131,764 |
$154,135 |
$152,611 |
| Other Revenue |
$368,045 |
$44,405 |
$67,811 |
| Total Revenue |
$2,207,026 |
$1,929,305 |
$1,842,127 |
| Expenses |
|
|
|
| Program |
$1,307,530 |
$1,413,518 |
$1,427,101 |
| Administrative |
$228,569 |
$198,753 |
$137,549 |
| Fundraising |
$169,625 |
$214,881 |
$303,586 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,705,724 |
$1,827,152 |
$1,868,236 |
|
|
|
|
Excess (or Deficit)
for the Year |
$501,302 |
$102,153 |
$-26,109 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$501,302 |
$102,153 |
$-26,109 |
|
|
|
|
| Total Assets |
$3,393,651 |
$3,553,139 |
$3,590,145 |
| Total Liabilities |
$61,287 |
$118,621 |
$181,736 |
| Net Assets |
$3,332,364 |
$3,434,518 |
$3,408,409 |
|