| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,639,531 |
$1,410,205 |
$1,685,134 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,505 |
$38,888 |
$59,459 |
| Total Revenue |
$1,671,036 |
$1,449,093 |
$1,744,593 |
| Expenses |
|
|
|
| Program |
$1,154,875 |
$1,176,815 |
$1,113,552 |
| Administrative |
$253,446 |
$205,380 |
$123,596 |
| Fundraising |
$416,062 |
$479,676 |
$493,376 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,824,383 |
$1,861,871 |
$1,730,524 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-153,347 |
$-412,778 |
$14,069 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-153,347 |
$-412,778 |
$14,069 |
|
|
|
|
| Total Assets |
$1,889,552 |
$1,391,423 |
$1,612,174 |
| Total Liabilities |
$172,085 |
$86,734 |
$293,416 |
| Net Assets |
$1,717,467 |
$1,304,689 |
$1,318,758 |
|