| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$80,693 |
$53,566 |
$123,832 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,575,896 |
$1,685,217 |
$1,865,041 |
| Total Revenue |
$1,656,589 |
$1,738,783 |
$1,988,873 |
| Expenses |
|
|
|
| Program |
$1,361,520 |
$1,361,402 |
$1,580,710 |
| Administrative |
$458,764 |
$401,779 |
$315,963 |
| Fundraising |
$7,398 |
$7,261 |
$7,272 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,827,682 |
$1,770,442 |
$1,903,945 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-171,093 |
$-31,659 |
$84,928 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-171,093 |
$-31,659 |
$84,928 |
|
|
|
|
| Total Assets |
$1,196,520 |
$1,218,534 |
$1,312,321 |
| Total Liabilities |
$209,185 |
$262,858 |
$271,717 |
| Net Assets |
$987,335 |
$955,676 |
$1,040,604 |
|