| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,189,418 |
$1,353,767 |
$1,289,704 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,510,348 |
$3,025,690 |
$2,958,510 |
| Total Revenue |
$3,699,766 |
$4,379,457 |
$4,248,214 |
| Expenses |
|
|
|
| Program |
$2,590,375 |
$2,791,365 |
$3,042,685 |
| Administrative |
$578,840 |
$673,367 |
$666,185 |
| Fundraising |
$83,943 |
$104,285 |
$110,769 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,253,158 |
$3,569,017 |
$3,819,639 |
|
|
|
|
Excess (or Deficit)
for the Year |
$446,608 |
$810,440 |
$428,575 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$446,608 |
$810,440 |
$428,575 |
|
|
|
|
| Total Assets |
$20,281,266 |
$21,076,007 |
$21,537,384 |
| Total Liabilities |
$25,263 |
$9,564 |
$42,366 |
| Net Assets |
$20,256,003 |
$21,066,443 |
$21,495,018 |
|