| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,694,606 |
$3,940,322 |
$3,663,934 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$80,354 |
$151,274 |
$144,392 |
| Total Revenue |
$3,774,960 |
$4,091,596 |
$3,808,326 |
| Expenses |
|
|
|
| Program |
$3,905,924 |
$3,766,121 |
$3,534,024 |
| Administrative |
$311,972 |
$591,522 |
$549,579 |
| Fundraising |
$46,676 |
$163,662 |
$240,430 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,264,572 |
$4,521,305 |
$4,324,033 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-489,612 |
$-429,709 |
$-515,707 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-489,612 |
$-429,709 |
$-515,707 |
|
|
|
|
| Total Assets |
$3,134,493 |
$2,741,056 |
$2,179,090 |
| Total Liabilities |
$25,849 |
$62,121 |
$15,862 |
| Net Assets |
$3,108,644 |
$2,678,935 |
$2,163,228 |
|