| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$383,064 |
$392,908 |
$437,158 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$95,062 |
$13,091 |
$21,114 |
| Total Revenue |
$478,126 |
$405,999 |
$458,272 |
| Expenses |
|
|
|
| Program |
$163,419 |
$62,124 |
$91,106 |
| Administrative |
$279,222 |
$325,567 |
$401,270 |
| Fundraising |
$32,519 |
$36,547 |
$41,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$475,160 |
$424,238 |
$533,421 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,966 |
$-18,239 |
$-75,149 |
|
Other
|
$1,665 |
$3,193 |
$3,513 |
Total Change
in Net Assets
|
$4,631 |
$-15,046 |
$-71,636 |
|
|
|
|
| Total Assets |
$460,496 |
$442,677 |
$368,098 |
| Total Liabilities |
$129,349 |
$126,576 |
$123,633 |
| Net Assets |
$331,147 |
$316,101 |
$244,465 |
|