| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$59,493 |
$407,684 |
$237,923 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,089 |
$10,244 |
$7,443 |
| Total Revenue |
$64,582 |
$417,928 |
$245,366 |
| Expenses |
|
|
|
| Program |
$66,401 |
$171,921 |
$182,557 |
| Administrative |
$36,255 |
$96,941 |
$73,007 |
| Fundraising |
$42,521 |
$61,214 |
$53,443 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$145,177 |
$330,076 |
$309,007 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-80,595 |
$87,852 |
$-63,641 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-80,595 |
$87,852 |
$-63,641 |
|
|
|
|
| Total Assets |
$222,715 |
$307,704 |
$244,871 |
| Total Liabilities |
$3,997 |
$1,134 |
$1,942 |
| Net Assets |
$218,718 |
$306,570 |
$242,929 |
|