| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,393,296 |
$1,088,601 |
$1,603,294 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$188,000 |
$161,727 |
$182,181 |
| Total Revenue |
$1,581,296 |
$1,250,328 |
$1,785,475 |
| Expenses |
|
|
|
| Program |
$698,789 |
$826,126 |
$801,156 |
| Administrative |
$569,902 |
$486,658 |
$532,143 |
| Fundraising |
$116,645 |
$124,634 |
$127,628 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,385,336 |
$1,437,418 |
$1,460,927 |
|
|
|
|
Excess (or Deficit)
for the Year |
$195,960 |
$-187,090 |
$324,548 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$195,960 |
$-187,090 |
$324,548 |
|
|
|
|
| Total Assets |
$2,746,263 |
$2,728,821 |
$3,045,022 |
| Total Liabilities |
$27,061 |
$35,216 |
$29,235 |
| Net Assets |
$2,719,202 |
$2,693,605 |
$3,015,787 |
|