| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$324,760 |
$251,157 |
$308,304 |
| Noncash Donations |
$63,573 |
$81,167 |
$86,987 |
| Other Revenue |
$10,690 |
$11,968 |
$9,115 |
| Total Revenue |
$399,023 |
$344,292 |
$404,406 |
| Expenses |
|
|
|
| Program |
$615,989 |
$182,041 |
$428,545 |
| Administrative |
$55,492 |
$78,149 |
$90,575 |
| Fundraising |
$24,648 |
$21,194 |
$15,222 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$696,129 |
$281,384 |
$534,342 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-297,106 |
$62,908 |
$-129,936 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-297,106 |
$62,908 |
$-129,936 |
|
|
|
|
| Total Assets |
$508,556 |
$571,514 |
$441,528 |
| Total Liabilities |
$0 |
$50 |
$0 |
| Net Assets |
$508,556 |
$571,464 |
$441,528 |
|