| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$339,435 |
$278,895 |
$359,503 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$34,375 |
$30,003 |
$36,005 |
| Total Revenue |
$373,810 |
$308,898 |
$395,508 |
| Expenses |
|
|
|
| Program |
$264,503 |
$364,651 |
$316,838 |
| Administrative |
$10,541 |
$12,332 |
$10,834 |
| Fundraising |
$9,571 |
$12,642 |
$1,442 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$284,615 |
$389,625 |
$329,114 |
|
|
|
|
Excess (or Deficit)
for the Year |
$89,195 |
$-80,727 |
$66,394 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$89,195 |
$-80,727 |
$66,394 |
|
|
|
|
| Total Assets |
$122,968 |
$50,078 |
$115,012 |
| Total Liabilities |
$0 |
$7,837 |
$6,386 |
| Net Assets |
$122,968 |
$42,241 |
$108,626 |
|