| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,220,509 |
$1,450,690 |
$1,492,359 |
| Noncash Donations |
$0 |
$0 |
$56,171 |
| Other Revenue |
$480,465 |
$334,654 |
$273,311 |
| Total Revenue |
$2,700,974 |
$1,785,344 |
$1,821,841 |
| Expenses |
|
|
|
| Program |
$1,209,276 |
$1,346,362 |
$1,400,176 |
| Administrative |
$249,261 |
$289,547 |
$381,916 |
| Fundraising |
$230,367 |
$288,748 |
$272,171 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,688,904 |
$1,924,657 |
$2,054,263 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,012,070 |
$-139,313 |
$-232,422 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,012,070 |
$-139,313 |
$-232,422 |
|
|
|
|
| Total Assets |
$6,495,170 |
$6,454,613 |
$6,263,546 |
| Total Liabilities |
$997,039 |
$1,095,795 |
$1,137,150 |
| Net Assets |
$5,498,131 |
$5,358,818 |
$5,126,396 |
|