| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,730,277 |
$2,893,357 |
$2,980,858 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$246,794 |
$521,783 |
$139,700 |
| Total Revenue |
$2,977,071 |
$3,415,140 |
$3,120,558 |
| Expenses |
|
|
|
| Program |
$2,285,000 |
$2,503,207 |
$2,484,775 |
| Administrative |
$586,063 |
$492,147 |
$571,486 |
| Fundraising |
$220,111 |
$240,250 |
$243,723 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,091,174 |
$3,235,604 |
$3,299,984 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-114,103 |
$179,536 |
$-179,426 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-114,103 |
$179,536 |
$-179,426 |
|
|
|
|
| Total Assets |
$3,338,858 |
$3,480,553 |
$3,359,646 |
| Total Liabilities |
$192,778 |
$154,937 |
$213,456 |
| Net Assets |
$3,146,080 |
$3,325,616 |
$3,146,190 |
|