| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,391,555 |
$1,370,975 |
$1,498,858 |
| Noncash Donations |
$606,392 |
$541,474 |
$595,214 |
| Other Revenue |
$609,872 |
$1,092,058 |
$718,502 |
| Total Revenue |
$2,607,819 |
$3,004,507 |
$2,812,574 |
| Expenses |
|
|
|
| Program |
$2,082,846 |
$2,074,285 |
$2,177,463 |
| Administrative |
$176,100 |
$144,483 |
$135,892 |
| Fundraising |
$141,020 |
$146,942 |
$127,955 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,399,966 |
$2,365,710 |
$2,441,310 |
|
|
|
|
Excess (or Deficit)
for the Year |
$207,853 |
$638,797 |
$371,264 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$207,853 |
$638,797 |
$371,264 |
|
|
|
|
| Total Assets |
$5,347,510 |
$5,978,968 |
$6,525,757 |
| Total Liabilities |
$177,769 |
$170,430 |
$345,955 |
| Net Assets |
$5,169,741 |
$5,808,538 |
$6,179,802 |
|