| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$844,406 |
$862,039 |
$914,080 |
| Noncash Donations |
$1,923 |
$11,688 |
$0 |
| Other Revenue |
$135,077 |
$111,724 |
$165,539 |
| Total Revenue |
$981,406 |
$985,451 |
$1,079,619 |
| Expenses |
|
|
|
| Program |
$922,416 |
$776,147 |
$817,121 |
| Administrative |
$120,824 |
$121,717 |
$136,567 |
| Fundraising |
$73,908 |
$77,412 |
$93,971 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,117,148 |
$975,276 |
$1,047,659 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-135,742 |
$10,175 |
$31,960 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-135,742 |
$10,175 |
$31,960 |
|
|
|
|
| Total Assets |
$1,457,130 |
$1,464,397 |
$1,492,088 |
| Total Liabilities |
$135,876 |
$132,968 |
$128,699 |
| Net Assets |
$1,321,254 |
$1,331,429 |
$1,363,389 |
|