| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$866,812 |
$713,380 |
$790,035 |
| Noncash Donations |
$133,443 |
$122,245 |
$86,248 |
| Other Revenue |
$71,182 |
$91,644 |
$110,975 |
| Total Revenue |
$1,071,437 |
$927,269 |
$987,258 |
| Expenses |
|
|
|
| Program |
$627,803 |
$732,015 |
$676,679 |
| Administrative |
$56,755 |
$47,566 |
$48,989 |
| Fundraising |
$28,852 |
$17,632 |
$4,696 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$713,410 |
$797,213 |
$730,364 |
|
|
|
|
Excess (or Deficit)
for the Year |
$358,027 |
$130,056 |
$256,894 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$358,027 |
$130,056 |
$256,894 |
|
|
|
|
| Total Assets |
$3,564,010 |
$3,691,567 |
$3,948,531 |
| Total Liabilities |
$28,962 |
$26,463 |
$26,533 |
| Net Assets |
$3,535,048 |
$3,665,104 |
$3,921,998 |
|