| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,498,564 |
$2,527,286 |
$2,023,110 |
| Noncash Donations |
$104,340 |
$71,856 |
$85,230 |
| Other Revenue |
$151,243 |
$124,704 |
$90,851 |
| Total Revenue |
$2,754,147 |
$2,723,846 |
$2,199,191 |
| Expenses |
|
|
|
| Program |
$2,382,817 |
$1,993,937 |
$1,848,799 |
| Administrative |
$617,972 |
$490,478 |
$438,834 |
| Fundraising |
$387,547 |
$134,361 |
$153,919 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,388,336 |
$2,618,776 |
$2,441,552 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-634,189 |
$105,070 |
$-242,361 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-634,189 |
$105,070 |
$-242,361 |
|
|
|
|
| Total Assets |
$987,172 |
$1,118,096 |
$840,359 |
| Total Liabilities |
$1,129,055 |
$1,154,909 |
$1,119,533 |
| Net Assets |
$-141,883 |
$-36,813 |
$-279,174 |
|