| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$671,917 |
$698,835 |
$938,666 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$945,960 |
$877,288 |
$933,356 |
| Total Revenue |
$1,617,877 |
$1,576,123 |
$1,872,022 |
| Expenses |
|
|
|
| Program |
$1,236,791 |
$1,207,292 |
$1,198,537 |
| Administrative |
$363,025 |
$419,370 |
$493,121 |
| Fundraising |
$98,006 |
$95,436 |
$136,807 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,697,822 |
$1,722,098 |
$1,828,465 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-79,945 |
$-145,975 |
$43,557 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-79,945 |
$-145,975 |
$43,557 |
|
|
|
|
| Total Assets |
$621,199 |
$516,687 |
$329,272 |
| Total Liabilities |
$464,062 |
$505,525 |
$274,553 |
| Net Assets |
$157,137 |
$11,162 |
$54,719 |
|