| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,128,146 |
$4,018,883 |
$3,294,237 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,758,206 |
$375,215 |
$203,260 |
| Total Revenue |
$6,886,352 |
$4,394,098 |
$3,497,497 |
| Expenses |
|
|
|
| Program |
$6,760,503 |
$4,495,631 |
$3,248,768 |
| Administrative |
$780,099 |
$302,370 |
$334,267 |
| Fundraising |
$630,301 |
$497,762 |
$343,691 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,170,903 |
$5,295,763 |
$3,926,726 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,284,551 |
$-901,665 |
$-429,229 |
|
Other
|
$-7,992 |
$-5,049 |
$0 |
Total Change
in Net Assets
|
$-1,292,543 |
$-906,714 |
$-429,229 |
|
|
|
|
| Total Assets |
$3,428,691 |
$2,348,497 |
$1,040,283 |
| Total Liabilities |
$225,188 |
$51,708 |
$42,832 |
| Net Assets |
$3,203,503 |
$2,296,789 |
$997,451 |
|