| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$282,294 |
$272,201 |
$317,157 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$39,121 |
$27,592 |
$32,009 |
| Total Revenue |
$321,415 |
$299,793 |
$349,166 |
| Expenses |
|
|
|
| Program |
$201,609 |
$197,311 |
$229,674 |
| Administrative |
$57,574 |
$77,898 |
$65,993 |
| Fundraising |
$86,374 |
$63,539 |
$59,787 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$345,557 |
$338,748 |
$355,454 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-24,142 |
$-38,955 |
$-6,288 |
|
Other
|
$0 |
$4,381 |
$2,234 |
Total Change
in Net Assets
|
$-24,142 |
$-34,574 |
$-4,054 |
|
|
|
|
| Total Assets |
$379,751 |
$332,298 |
$327,102 |
| Total Liabilities |
$22,705 |
$9,826 |
$8,684 |
| Net Assets |
$357,046 |
$322,472 |
$318,418 |
|