| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$312,170 |
$875,778 |
$269,843 |
| Noncash Donations |
$9,576 |
$22,097 |
$48,600 |
| Other Revenue |
$675,763 |
$699,916 |
$774,687 |
| Total Revenue |
$997,509 |
$1,597,791 |
$1,093,130 |
| Expenses |
|
|
|
| Program |
$954,764 |
$974,607 |
$1,050,083 |
| Administrative |
$39,626 |
$51,479 |
$48,192 |
| Fundraising |
$35,334 |
$18,262 |
$24,713 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,029,724 |
$1,044,348 |
$1,122,988 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,215 |
$553,443 |
$-29,858 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,215 |
$553,443 |
$-29,858 |
|
|
|
|
| Total Assets |
$599,929 |
$875,348 |
$869,606 |
| Total Liabilities |
$311,310 |
$33,286 |
$57,402 |
| Net Assets |
$288,619 |
$842,062 |
$812,204 |
|