| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$896,041 |
$1,634,455 |
$1,432,684 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$574,601 |
$173,240 |
$163,528 |
| Total Revenue |
$1,470,642 |
$1,807,695 |
$1,596,212 |
| Expenses |
|
|
|
| Program |
$892,157 |
$917,580 |
$1,079,617 |
| Administrative |
$625,451 |
$635,453 |
$668,383 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,517,608 |
$1,553,033 |
$1,748,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-46,966 |
$254,662 |
$-151,788 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-46,966 |
$254,662 |
$-151,788 |
|
|
|
|
| Total Assets |
$3,367,921 |
$3,684,654 |
$3,493,603 |
| Total Liabilities |
$53,750 |
$67,269 |
$76,558 |
| Net Assets |
$3,314,171 |
$3,617,385 |
$3,417,045 |
|