| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$497,317 |
$536,819 |
$472,401 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,153,738 |
$1,328,999 |
$1,241,638 |
| Total Revenue |
$1,651,055 |
$1,865,818 |
$1,714,039 |
| Expenses |
|
|
|
| Program |
$1,069,596 |
$1,259,972 |
$1,215,827 |
| Administrative |
$383,206 |
$437,620 |
$426,164 |
| Fundraising |
$34,460 |
$47,831 |
$76,057 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,487,262 |
$1,745,423 |
$1,718,048 |
|
|
|
|
Excess (or Deficit)
for the Year |
$163,793 |
$120,395 |
$-4,009 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$163,793 |
$120,395 |
$-4,009 |
|
|
|
|
| Total Assets |
$967,339 |
$1,027,281 |
$1,006,691 |
| Total Liabilities |
$135,547 |
$75,094 |
$75,098 |
| Net Assets |
$831,792 |
$952,187 |
$931,593 |
|