| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$85,896 |
$86,294 |
$126,828 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,297,489 |
$1,488,151 |
$1,493,683 |
| Total Revenue |
$2,383,385 |
$1,574,445 |
$1,620,511 |
| Expenses |
|
|
|
| Program |
$1,194,676 |
$1,403,102 |
$1,403,765 |
| Administrative |
$372,593 |
$273,272 |
$260,466 |
| Fundraising |
$7,843 |
$2,517 |
$1,723 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,575,112 |
$1,678,891 |
$1,665,954 |
|
|
|
|
Excess (or Deficit)
for the Year |
$808,273 |
$-104,446 |
$-45,443 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$808,273 |
$-104,446 |
$-45,443 |
|
|
|
|
| Total Assets |
$2,069,054 |
$1,939,877 |
$1,096,925 |
| Total Liabilities |
$723,125 |
$698,394 |
$710,885 |
| Net Assets |
$1,345,929 |
$1,241,483 |
$386,040 |
|