| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$496,754 |
$454,971 |
$676,181 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$149,017 |
$810 |
$4,664 |
| Total Revenue |
$645,771 |
$455,781 |
$680,845 |
| Expenses |
|
|
|
| Program |
$412,312 |
$412,841 |
$443,831 |
| Administrative |
$120,120 |
$117,698 |
$118,574 |
| Fundraising |
$74,068 |
$77,077 |
$79,744 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$606,500 |
$607,616 |
$642,149 |
|
|
|
|
Excess (or Deficit)
for the Year |
$39,271 |
$-151,835 |
$38,696 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$39,271 |
$-151,835 |
$38,696 |
|
|
|
|
| Total Assets |
$642,530 |
$482,754 |
$511,479 |
| Total Liabilities |
$136,845 |
$128,904 |
$118,933 |
| Net Assets |
$505,685 |
$353,850 |
$392,546 |
|