| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$552,678 |
$803,474 |
$985,846 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$192,028 |
$299,576 |
$295,423 |
| Total Revenue |
$744,706 |
$1,103,050 |
$1,281,269 |
| Expenses |
|
|
|
| Program |
$626,910 |
$764,749 |
$782,162 |
| Administrative |
$206,519 |
$249,456 |
$223,321 |
| Fundraising |
$96,340 |
$117,522 |
$133,436 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$929,769 |
$1,131,727 |
$1,138,919 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-185,063 |
$-28,677 |
$142,350 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-185,063 |
$-28,677 |
$142,350 |
|
|
|
|
| Total Assets |
$390,806 |
$404,297 |
$524,835 |
| Total Liabilities |
$309 |
$42,477 |
$20,665 |
| Net Assets |
$390,497 |
$361,820 |
$504,170 |
|