| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$354,094 |
$316,595 |
$222,281 |
| Noncash Donations |
$0 |
$0 |
$154,700 |
| Other Revenue |
$111,245 |
$47,457 |
$133,617 |
| Total Revenue |
$465,339 |
$364,052 |
$510,598 |
| Expenses |
|
|
|
| Program |
$290,279 |
$178,089 |
$319,996 |
| Administrative |
$146,401 |
$213,145 |
$63,999 |
| Fundraising |
$3,084 |
$3,034 |
$42,665 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$439,764 |
$394,268 |
$426,660 |
|
|
|
|
Excess (or Deficit)
for the Year |
$25,575 |
$-30,216 |
$83,938 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,575 |
$-30,216 |
$83,938 |
|
|
|
|
| Total Assets |
$123,308 |
$83,875 |
$169,813 |
| Total Liabilities |
$3,300 |
$9,633 |
$2,000 |
| Net Assets |
$120,008 |
$74,242 |
$167,813 |
|