| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$473,034 |
$582,828 |
$639,800 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,794,224 |
$2,719,480 |
$2,714,040 |
| Total Revenue |
$3,267,258 |
$3,302,308 |
$3,353,840 |
| Expenses |
|
|
|
| Program |
$2,876,062 |
$3,228,410 |
$3,036,835 |
| Administrative |
$132,299 |
$214,197 |
$145,465 |
| Fundraising |
$120,329 |
$183,715 |
$144,737 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,128,690 |
$3,626,322 |
$3,327,037 |
|
|
|
|
Excess (or Deficit)
for the Year |
$138,568 |
$-324,014 |
$26,803 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$138,568 |
$-324,014 |
$26,803 |
|
|
|
|
| Total Assets |
$1,392,056 |
$1,192,848 |
$1,206,418 |
| Total Liabilities |
$466,931 |
$591,737 |
$578,504 |
| Net Assets |
$925,125 |
$601,111 |
$627,914 |
|