| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$489,453 |
$535,771 |
$552,268 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$673,191 |
$1,634,988 |
$2,182,681 |
| Total Revenue |
$1,162,644 |
$2,170,759 |
$2,734,949 |
| Expenses |
|
|
|
| Program |
$1,190,167 |
$1,527,067 |
$2,069,381 |
| Administrative |
$0 |
$573,182 |
$754,812 |
| Fundraising |
$0 |
$18,254 |
$49,639 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,190,167 |
$2,118,503 |
$2,873,832 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-27,523 |
$52,256 |
$-138,883 |
|
Other
|
$0 |
$10,768 |
$0 |
Total Change
in Net Assets
|
$-27,523 |
$63,024 |
$-138,883 |
|
|
|
|
| Total Assets |
$1,408,156 |
$1,381,779 |
$1,563,039 |
| Total Liabilities |
$300,595 |
$211,214 |
$531,357 |
| Net Assets |
$1,107,561 |
$1,170,565 |
$1,031,682 |
|