| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,002,638 |
$1,009,662 |
$1,043,704 |
| Noncash Donations |
$41,169 |
$20,985 |
$18,834 |
| Other Revenue |
$57,714 |
$78,690 |
$192,954 |
| Total Revenue |
$1,101,521 |
$1,109,337 |
$1,255,492 |
| Expenses |
|
|
|
| Program |
$750,362 |
$974,491 |
$927,069 |
| Administrative |
$104,985 |
$69,612 |
$72,190 |
| Fundraising |
$102,525 |
$157,305 |
$178,007 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$957,872 |
$1,201,408 |
$1,177,266 |
|
|
|
|
Excess (or Deficit)
for the Year |
$143,649 |
$-92,071 |
$78,226 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$143,649 |
$-92,071 |
$78,226 |
|
|
|
|
| Total Assets |
$570,058 |
$467,350 |
$543,906 |
| Total Liabilities |
$29,197 |
$18,560 |
$16,890 |
| Net Assets |
$540,861 |
$448,790 |
$527,016 |
|