| |
12/31/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$393,767 |
$209,533 |
$552,698 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$28,454 |
$13,049 |
$29,979 |
| Total Revenue |
$422,221 |
$222,582 |
$582,677 |
| Expenses |
|
|
|
| Program |
$370,157 |
$205,777 |
$399,969 |
| Administrative |
$91,671 |
$47,332 |
$101,754 |
| Fundraising |
$75,165 |
$20,529 |
$75,906 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$536,993 |
$273,638 |
$577,629 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-114,772 |
$-51,056 |
$5,048 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-114,772 |
$-51,056 |
$5,048 |
|
|
|
|
| Total Assets |
$604,676 |
$549,193 |
$556,121 |
| Total Liabilities |
$32,402 |
$27,975 |
$29,855 |
| Net Assets |
$572,274 |
$521,218 |
$526,266 |
|