| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,532,205 |
$2,097,576 |
$1,372,832 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$82,874 |
$28,922 |
$117,537 |
| Total Revenue |
$1,615,079 |
$2,126,498 |
$1,490,369 |
| Expenses |
|
|
|
| Program |
$1,301,983 |
$1,218,070 |
$1,218,043 |
| Administrative |
$167,265 |
$136,390 |
$140,314 |
| Fundraising |
$260,544 |
$300,868 |
$285,912 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,729,792 |
$1,655,328 |
$1,644,269 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-114,713 |
$471,170 |
$-153,900 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-114,713 |
$471,170 |
$-153,900 |
|
|
|
|
| Total Assets |
$911,326 |
$1,333,837 |
$1,148,270 |
| Total Liabilities |
$215,411 |
$53,434 |
$135,085 |
| Net Assets |
$695,915 |
$1,280,403 |
$1,013,185 |
|