| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$596,660 |
$502,033 |
$516,661 |
| Noncash Donations |
$12,878 |
$687 |
$120,455 |
| Other Revenue |
$53,127 |
$-28,730 |
$174 |
| Total Revenue |
$662,665 |
$473,990 |
$637,290 |
| Expenses |
|
|
|
| Program |
$546,800 |
$452,041 |
$375,053 |
| Administrative |
$60,607 |
$100,274 |
$84,371 |
| Fundraising |
$52,592 |
$56,081 |
$31,875 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$659,999 |
$608,396 |
$491,299 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,666 |
$-134,406 |
$145,991 |
|
Other
|
$0 |
$0 |
$-11,307 |
Total Change
in Net Assets
|
$2,666 |
$-134,406 |
$134,684 |
|
|
|
|
| Total Assets |
$1,567,076 |
$1,501,711 |
$1,482,024 |
| Total Liabilities |
$686,886 |
$755,927 |
$601,556 |
| Net Assets |
$880,190 |
$745,784 |
$880,468 |
|