| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$335,364 |
$674,544 |
$494,770 |
| Noncash Donations |
$4,766 |
$0 |
$16,355 |
| Other Revenue |
$521,308 |
$451,590 |
$1,009,920 |
| Total Revenue |
$861,438 |
$1,126,134 |
$1,521,045 |
| Expenses |
|
|
|
| Program |
$627,800 |
$766,516 |
$1,196,485 |
| Administrative |
$238,772 |
$239,648 |
$362,083 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$866,572 |
$1,006,164 |
$1,558,568 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-5,134 |
$119,970 |
$-37,523 |
|
Other
|
$-14,665 |
$-72,326 |
$-130,920 |
Total Change
in Net Assets
|
$-19,799 |
$47,644 |
$-168,443 |
|
|
|
|
| Total Assets |
$986,587 |
$1,078,279 |
$1,141,245 |
| Total Liabilities |
$407,628 |
$451,675 |
$683,084 |
| Net Assets |
$578,959 |
$626,604 |
$458,161 |
|