| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$338,638 |
$333,400 |
$257,995 |
| Noncash Donations |
$10,000 |
$2,850 |
$7,499 |
| Other Revenue |
$198,083 |
$18,581 |
$93,080 |
| Total Revenue |
$546,721 |
$354,831 |
$358,574 |
| Expenses |
|
|
|
| Program |
$187,990 |
$198,852 |
$181,107 |
| Administrative |
$290,003 |
$272,388 |
$293,698 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$477,993 |
$471,240 |
$474,805 |
|
|
|
|
Excess (or Deficit)
for the Year |
$68,728 |
$-116,409 |
$-116,231 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$68,728 |
$-116,409 |
$-116,231 |
|
|
|
|
| Total Assets |
$1,920,998 |
$1,788,220 |
$1,683,442 |
| Total Liabilities |
$30,588 |
$14,217 |
$18,171 |
| Net Assets |
$1,890,410 |
$1,774,003 |
$1,665,271 |
|