| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,428,870 |
$1,198,015 |
$1,273,133 |
| Noncash Donations |
$0 |
$17,001 |
$0 |
| Other Revenue |
$12,443 |
$22,535 |
$29,873 |
| Total Revenue |
$1,441,313 |
$1,237,551 |
$1,303,006 |
| Expenses |
|
|
|
| Program |
$1,104,446 |
$899,811 |
$842,286 |
| Administrative |
$170,648 |
$155,443 |
$155,459 |
| Fundraising |
$327,281 |
$269,049 |
$198,745 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,602,375 |
$1,324,303 |
$1,196,490 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-161,062 |
$-86,752 |
$106,516 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-161,062 |
$-86,752 |
$106,516 |
|
|
|
|
| Total Assets |
$250,036 |
$178,121 |
$216,967 |
| Total Liabilities |
$210,624 |
$225,462 |
$157,792 |
| Net Assets |
$39,412 |
$-47,341 |
$59,175 |
|