| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,971,288 |
$1,891,630 |
$2,171,504 |
| Noncash Donations |
$0 |
$0 |
$1,710 |
| Other Revenue |
$78,122 |
$32,918 |
$43,134 |
| Total Revenue |
$2,049,410 |
$1,924,548 |
$2,216,348 |
| Expenses |
|
|
|
| Program |
$1,684,016 |
$1,601,941 |
$1,677,336 |
| Administrative |
$235,539 |
$232,019 |
$252,475 |
| Fundraising |
$96,437 |
$79,984 |
$171,693 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,015,992 |
$1,913,944 |
$2,101,504 |
|
|
|
|
Excess (or Deficit)
for the Year |
$33,418 |
$10,604 |
$114,844 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$33,418 |
$10,604 |
$114,844 |
|
|
|
|
| Total Assets |
$779,840 |
$782,849 |
$898,056 |
| Total Liabilities |
$23,054 |
$15,459 |
$15,822 |
| Net Assets |
$756,786 |
$767,390 |
$882,234 |
|