| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,633,216 |
$1,610,305 |
$1,745,141 |
| Noncash Donations |
$121,000 |
$43,700 |
$10,000 |
| Other Revenue |
$174,060 |
$187,511 |
$143,828 |
| Total Revenue |
$1,928,276 |
$1,841,516 |
$1,898,969 |
| Expenses |
|
|
|
| Program |
$1,594,004 |
$1,749,626 |
$1,444,867 |
| Administrative |
$105,335 |
$82,489 |
$68,954 |
| Fundraising |
$249,423 |
$204,805 |
$213,018 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,948,762 |
$2,036,920 |
$1,726,839 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-20,486 |
$-195,404 |
$172,130 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-20,486 |
$-195,404 |
$172,130 |
|
|
|
|
| Total Assets |
$812,088 |
$587,243 |
$706,209 |
| Total Liabilities |
$547,467 |
$518,026 |
$464,862 |
| Net Assets |
$264,621 |
$69,217 |
$241,347 |
|