| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$474,453 |
$445,874 |
$580,674 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$51,041 |
$81,147 |
$110,760 |
| Total Revenue |
$525,494 |
$527,021 |
$691,434 |
| Expenses |
|
|
|
| Program |
$312,596 |
$340,748 |
$405,033 |
| Administrative |
$142,922 |
$155,149 |
$156,351 |
| Fundraising |
$56,834 |
$72,799 |
$72,591 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$512,352 |
$568,696 |
$633,975 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,142 |
$-41,675 |
$57,459 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,142 |
$-41,675 |
$57,459 |
|
|
|
|
| Total Assets |
$434,547 |
$366,607 |
$451,584 |
| Total Liabilities |
$69,791 |
$43,526 |
$71,044 |
| Net Assets |
$364,756 |
$323,081 |
$380,540 |
|