| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$373,996 |
$396,578 |
$402,646 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,511 |
$23,522 |
$19,588 |
| Total Revenue |
$388,507 |
$420,100 |
$422,234 |
| Expenses |
|
|
|
| Program |
$306,793 |
$266,396 |
$326,489 |
| Administrative |
$121,722 |
$117,834 |
$145,613 |
| Fundraising |
$12,401 |
$9,602 |
$8,119 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$440,916 |
$393,832 |
$480,221 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-52,409 |
$26,268 |
$-57,987 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-52,409 |
$26,268 |
$-57,987 |
|
|
|
|
| Total Assets |
$124,039 |
$150,459 |
$96,430 |
| Total Liabilities |
$3,884 |
$4,036 |
$5,023 |
| Net Assets |
$120,155 |
$146,423 |
$91,407 |
|