| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,203,643 |
$1,091,305 |
$862,151 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,484 |
$58,407 |
$37,606 |
| Total Revenue |
$1,235,127 |
$1,149,712 |
$899,757 |
| Expenses |
|
|
|
| Program |
$950,458 |
$693,368 |
$680,737 |
| Administrative |
$140,709 |
$404,391 |
$496,710 |
| Fundraising |
$90,644 |
$22,932 |
$35,785 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,181,811 |
$1,120,691 |
$1,213,232 |
|
|
|
|
Excess (or Deficit)
for the Year |
$53,316 |
$29,021 |
$-313,475 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$53,316 |
$29,021 |
$-313,475 |
|
|
|
|
| Total Assets |
$1,901,661 |
$1,860,962 |
$1,575,462 |
| Total Liabilities |
$258,534 |
$222,676 |
$250,652 |
| Net Assets |
$1,643,127 |
$1,638,286 |
$1,324,810 |
|