| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$88,503 |
$75,903 |
$79,125 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,409,969 |
$3,754,675 |
$4,170,947 |
| Total Revenue |
$3,498,472 |
$3,830,578 |
$4,250,072 |
| Expenses |
|
|
|
| Program |
$3,400,535 |
$3,759,957 |
$3,699,665 |
| Administrative |
$271,615 |
$276,069 |
$605,878 |
| Fundraising |
$55,357 |
$52,278 |
$62,703 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,727,507 |
$4,088,304 |
$4,368,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-229,035 |
$-257,726 |
$-118,174 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-229,035 |
$-257,726 |
$-118,174 |
|
|
|
|
| Total Assets |
$3,961,074 |
$3,528,203 |
$3,559,252 |
| Total Liabilities |
$529,434 |
$354,289 |
$503,512 |
| Net Assets |
$3,431,640 |
$3,173,914 |
$3,055,740 |
|