| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$329,986 |
$304,075 |
$331,211 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,703 |
$10,775 |
$14,564 |
| Total Revenue |
$333,689 |
$314,850 |
$345,775 |
| Expenses |
|
|
|
| Program |
$257,712 |
$239,705 |
$267,645 |
| Administrative |
$54,499 |
$56,376 |
$62,786 |
| Fundraising |
$30,356 |
$27,347 |
$30,597 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$342,567 |
$323,428 |
$361,028 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-8,878 |
$-8,578 |
$-15,253 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-8,878 |
$-8,578 |
$-15,253 |
|
|
|
|
| Total Assets |
$269,580 |
$262,884 |
$246,291 |
| Total Liabilities |
$4,707 |
$6,589 |
$5,249 |
| Net Assets |
$264,873 |
$256,295 |
$241,042 |
|