| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$219,618 |
$176,321 |
$190,799 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,544,147 |
$1,209,149 |
$1,088,505 |
| Total Revenue |
$1,763,765 |
$1,385,470 |
$1,279,304 |
| Expenses |
|
|
|
| Program |
$1,002,899 |
$791,869 |
$658,258 |
| Administrative |
$255,838 |
$483,610 |
$297,523 |
| Fundraising |
$385,055 |
$405,635 |
$338,258 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,643,792 |
$1,681,114 |
$1,294,039 |
|
|
|
|
Excess (or Deficit)
for the Year |
$119,973 |
$-295,644 |
$-14,735 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$119,973 |
$-295,644 |
$-14,735 |
|
|
|
|
| Total Assets |
$3,709,761 |
$3,190,384 |
$3,127,106 |
| Total Liabilities |
$464,435 |
$240,702 |
$192,159 |
| Net Assets |
$3,245,326 |
$2,949,682 |
$2,934,947 |
|