| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$769,479 |
$711,846 |
$570,154 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,218 |
$1,284 |
$25,339 |
| Total Revenue |
$770,697 |
$713,130 |
$595,493 |
| Expenses |
|
|
|
| Program |
$582,792 |
$486,507 |
$523,377 |
| Administrative |
$105,244 |
$99,968 |
$107,544 |
| Fundraising |
$61,276 |
$79,973 |
$86,035 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$749,312 |
$666,448 |
$716,956 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,385 |
$46,682 |
$-121,463 |
|
Other
|
$70 |
$8,380 |
$11,945 |
Total Change
in Net Assets
|
$21,455 |
$55,062 |
$-109,518 |
|
|
|
|
| Total Assets |
$550,879 |
$600,150 |
$509,846 |
| Total Liabilities |
$6,564 |
$773 |
$19,987 |
| Net Assets |
$544,315 |
$599,377 |
$489,859 |
|