| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$449,276 |
$532,231 |
$403,143 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$271,891 |
$134,443 |
$132,942 |
| Total Revenue |
$721,167 |
$666,674 |
$536,085 |
| Expenses |
|
|
|
| Program |
$455,518 |
$400,746 |
$432,655 |
| Administrative |
$298,541 |
$327,742 |
$229,643 |
| Fundraising |
$225,403 |
$265,370 |
$260,804 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$979,462 |
$993,858 |
$923,102 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-258,295 |
$-327,184 |
$-387,017 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-258,295 |
$-327,184 |
$-387,017 |
|
|
|
|
| Total Assets |
$2,159,323 |
$1,794,114 |
$1,382,672 |
| Total Liabilities |
$136,909 |
$98,884 |
$74,459 |
| Net Assets |
$2,022,414 |
$1,695,230 |
$1,308,213 |
|