| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$608,077 |
$477,547 |
$553,459 |
| Noncash Donations |
$755 |
$411 |
$0 |
| Other Revenue |
$84,341 |
$22,789 |
$9,945 |
| Total Revenue |
$693,173 |
$500,747 |
$563,404 |
| Expenses |
|
|
|
| Program |
$489,510 |
$510,986 |
$396,083 |
| Administrative |
$125,714 |
$103,750 |
$103,142 |
| Fundraising |
$61,251 |
$64,320 |
$57,606 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$676,475 |
$679,056 |
$556,831 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,698 |
$-178,309 |
$6,573 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,698 |
$-178,309 |
$6,573 |
|
|
|
|
| Total Assets |
$818,309 |
$630,130 |
$636,292 |
| Total Liabilities |
$18,837 |
$8,967 |
$8,556 |
| Net Assets |
$799,472 |
$621,163 |
$627,736 |
|