| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$969,673 |
$1,231,281 |
$1,181,837 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$186,796 |
$47,383 |
$55,782 |
| Total Revenue |
$1,156,469 |
$1,278,664 |
$1,237,619 |
| Expenses |
|
|
|
| Program |
$691,260 |
$996,143 |
$1,062,655 |
| Administrative |
$455,517 |
$193,642 |
$270,298 |
| Fundraising |
$58,769 |
$99,683 |
$77,498 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,205,546 |
$1,289,468 |
$1,410,451 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-49,077 |
$-10,804 |
$-172,832 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-49,077 |
$-10,804 |
$-172,832 |
|
|
|
|
| Total Assets |
$2,116,924 |
$2,118,353 |
$1,920,507 |
| Total Liabilities |
$98,020 |
$110,253 |
$85,239 |
| Net Assets |
$2,018,904 |
$2,008,100 |
$1,835,268 |
|