| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$345,818 |
$306,089 |
$382,413 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$47,561 |
$72,095 |
$50,314 |
| Total Revenue |
$393,379 |
$378,184 |
$432,727 |
| Expenses |
|
|
|
| Program |
$362,152 |
$17,786 |
$219,603 |
| Administrative |
$0 |
$308,826 |
$160,923 |
| Fundraising |
$0 |
$48,111 |
$38,840 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$362,152 |
$374,723 |
$419,366 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,227 |
$3,461 |
$13,361 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,227 |
$3,461 |
$13,361 |
|
|
|
|
| Total Assets |
$256,167 |
$259,217 |
$272,578 |
| Total Liabilities |
$1,764 |
$1,352 |
$1,352 |
| Net Assets |
$254,403 |
$257,865 |
$271,226 |
|