| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$264,233 |
$255,208 |
$242,741 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$880,715 |
$1,509,642 |
$1,489,635 |
| Total Revenue |
$1,144,948 |
$1,764,850 |
$1,732,376 |
| Expenses |
|
|
|
| Program |
$934,630 |
$1,321,878 |
$748,304 |
| Administrative |
$354,186 |
$390,244 |
$397,744 |
| Fundraising |
$63,384 |
$44,569 |
$51,380 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,352,200 |
$1,756,691 |
$1,197,428 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-207,252 |
$8,159 |
$534,948 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-207,252 |
$8,159 |
$534,948 |
|
|
|
|
| Total Assets |
$14,063,370 |
$14,233,775 |
$14,335,737 |
| Total Liabilities |
$519,108 |
$681,354 |
$248,368 |
| Net Assets |
$13,544,262 |
$13,552,421 |
$14,087,369 |
|