| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$719,602 |
$741,312 |
$873,674 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$503,860 |
$503,045 |
$598,271 |
| Total Revenue |
$1,223,462 |
$1,244,357 |
$1,471,945 |
| Expenses |
|
|
|
| Program |
$1,105,301 |
$817,563 |
$1,002,832 |
| Administrative |
$82,243 |
$108,086 |
$166,456 |
| Fundraising |
$20,921 |
$34,903 |
$111,623 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,208,465 |
$960,552 |
$1,280,911 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,997 |
$283,805 |
$191,034 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,997 |
$283,805 |
$191,034 |
|
|
|
|
| Total Assets |
$308,115 |
$593,233 |
$806,230 |
| Total Liabilities |
$0 |
$1,313 |
$23,276 |
| Net Assets |
$308,115 |
$591,920 |
$782,954 |
|