| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$542,576 |
$514,550 |
$527,092 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,555 |
$19,254 |
$30,145 |
| Total Revenue |
$554,131 |
$533,804 |
$557,237 |
| Expenses |
|
|
|
| Program |
$472,938 |
$451,408 |
$331,097 |
| Administrative |
$90,806 |
$105,837 |
$121,134 |
| Fundraising |
$64,215 |
$56,970 |
$81,319 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$627,959 |
$614,215 |
$533,550 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-73,828 |
$-80,411 |
$23,687 |
|
Other
|
$0 |
$0 |
$110,477 |
Total Change
in Net Assets
|
$-73,828 |
$-80,411 |
$134,164 |
|
|
|
|
| Total Assets |
$264,965 |
$173,467 |
$305,371 |
| Total Liabilities |
$25,059 |
$13,972 |
$11,712 |
| Net Assets |
$239,906 |
$159,495 |
$293,659 |
|