| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,124,153 |
$960,980 |
$1,387,989 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,699 |
$9,354 |
$10,007 |
| Total Revenue |
$1,128,852 |
$970,334 |
$1,397,996 |
| Expenses |
|
|
|
| Program |
$1,074,924 |
$1,166,769 |
$1,069,623 |
| Administrative |
$42,647 |
$37,716 |
$44,475 |
| Fundraising |
$34,700 |
$37,939 |
$37,098 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,152,271 |
$1,242,424 |
$1,151,196 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-23,419 |
$-272,090 |
$246,800 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-23,419 |
$-272,090 |
$246,800 |
|
|
|
|
| Total Assets |
$603,970 |
$358,188 |
$583,767 |
| Total Liabilities |
$2,381 |
$28,689 |
$7,468 |
| Net Assets |
$601,589 |
$329,499 |
$576,299 |
|