| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$496,861 |
$464,817 |
$411,639 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$54,417 |
$45,619 |
$41,708 |
| Total Revenue |
$551,278 |
$510,436 |
$453,347 |
| Expenses |
|
|
|
| Program |
$457,762 |
$431,023 |
$373,132 |
| Administrative |
$49,770 |
$70,001 |
$80,267 |
| Fundraising |
$37,674 |
$85,569 |
$56,246 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$545,206 |
$586,593 |
$509,645 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,072 |
$-76,157 |
$-56,298 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,072 |
$-76,157 |
$-56,298 |
|
|
|
|
| Total Assets |
$247,725 |
$173,774 |
$135,671 |
| Total Liabilities |
$0 |
$2,193 |
$14,330 |
| Net Assets |
$247,725 |
$171,581 |
$121,341 |
|