| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,946,170 |
$4,399,031 |
$4,006,535 |
| Noncash Donations |
$197,868 |
$507,610 |
$81,986 |
| Other Revenue |
$576,887 |
$624,245 |
$659,668 |
| Total Revenue |
$4,720,925 |
$5,530,886 |
$4,748,189 |
| Expenses |
|
|
|
| Program |
$3,300,639 |
$3,802,190 |
$3,839,287 |
| Administrative |
$538,799 |
$572,992 |
$513,804 |
| Fundraising |
$463,894 |
$542,225 |
$554,108 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,303,332 |
$4,917,407 |
$4,907,199 |
|
|
|
|
Excess (or Deficit)
for the Year |
$417,593 |
$613,479 |
$-159,010 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$417,593 |
$613,479 |
$-159,010 |
|
|
|
|
| Total Assets |
$5,466,271 |
$6,111,248 |
$5,947,476 |
| Total Liabilities |
$408,667 |
$440,165 |
$435,403 |
| Net Assets |
$5,057,604 |
$5,671,083 |
$5,512,073 |
|