| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$181,372 |
$145,025 |
$136,455 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,812,883 |
$2,077,966 |
$2,515,458 |
| Total Revenue |
$1,994,255 |
$2,222,991 |
$2,651,913 |
| Expenses |
|
|
|
| Program |
$1,439,878 |
$1,466,084 |
$1,574,072 |
| Administrative |
$511,675 |
$561,824 |
$452,930 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,951,553 |
$2,027,908 |
$2,027,002 |
|
|
|
|
Excess (or Deficit)
for the Year |
$42,702 |
$195,083 |
$624,911 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$42,702 |
$195,083 |
$624,911 |
|
|
|
|
| Total Assets |
$515,801 |
$780,189 |
$1,397,338 |
| Total Liabilities |
$42,173 |
$111,478 |
$103,716 |
| Net Assets |
$473,628 |
$668,711 |
$1,293,622 |
|