| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$375,908 |
$507,987 |
$513,791 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$706,454 |
$788,858 |
$859,358 |
| Total Revenue |
$1,082,362 |
$1,296,845 |
$1,373,149 |
| Expenses |
|
|
|
| Program |
$842,069 |
$851,395 |
$1,055,474 |
| Administrative |
$238,290 |
$224,211 |
$260,747 |
| Fundraising |
$97,454 |
$113,391 |
$120,067 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,177,813 |
$1,188,997 |
$1,436,288 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-95,451 |
$107,848 |
$-63,139 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-95,451 |
$107,848 |
$-63,139 |
|
|
|
|
| Total Assets |
$283,190 |
$413,364 |
$303,299 |
| Total Liabilities |
$274,081 |
$278,407 |
$231,481 |
| Net Assets |
$9,109 |
$134,957 |
$71,818 |
|