| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$303,007 |
$746,526 |
$1,007,455 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$395 |
$339 |
| Total Revenue |
$303,007 |
$746,921 |
$1,007,794 |
| Expenses |
|
|
|
| Program |
$199,674 |
$557,240 |
$758,753 |
| Administrative |
$61,157 |
$141,037 |
$67,204 |
| Fundraising |
$5,238 |
$76,201 |
$176,469 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$266,069 |
$774,478 |
$1,002,426 |
|
|
|
|
Excess (or Deficit)
for the Year |
$36,938 |
$-27,557 |
$5,368 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$36,938 |
$-27,557 |
$5,368 |
|
|
|
|
| Total Assets |
$374,948 |
$461,093 |
$493,071 |
| Total Liabilities |
$13,567 |
$127,269 |
$153,879 |
| Net Assets |
$361,381 |
$333,824 |
$339,192 |
|