| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$319,536 |
$318,437 |
$608,090 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$63,943 |
$94,835 |
$226,454 |
| Total Revenue |
$383,479 |
$413,272 |
$834,544 |
| Expenses |
|
|
|
| Program |
$193,461 |
$264,574 |
$281,881 |
| Administrative |
$131,964 |
$127,231 |
$135,051 |
| Fundraising |
$30,996 |
$63,238 |
$71,685 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$356,421 |
$455,043 |
$488,617 |
|
|
|
|
Excess (or Deficit)
for the Year |
$27,058 |
$-41,771 |
$345,927 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$27,058 |
$-41,771 |
$345,927 |
|
|
|
|
| Total Assets |
$582,493 |
$542,911 |
$894,692 |
| Total Liabilities |
$12,697 |
$14,886 |
$15,179 |
| Net Assets |
$569,796 |
$528,025 |
$879,513 |
|