| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$675,611 |
$884,427 |
$757,581 |
| Noncash Donations |
$127,210 |
$54,955 |
$26,746 |
| Other Revenue |
$84,992 |
$61,397 |
$81,964 |
| Total Revenue |
$887,813 |
$1,000,779 |
$866,291 |
| Expenses |
|
|
|
| Program |
$806,676 |
$728,317 |
$893,975 |
| Administrative |
$57,147 |
$69,834 |
$67,231 |
| Fundraising |
$26,309 |
$23,427 |
$20,667 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$890,132 |
$821,578 |
$981,873 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,319 |
$179,201 |
$-115,582 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,319 |
$179,201 |
$-115,582 |
|
|
|
|
| Total Assets |
$940,280 |
$1,092,981 |
$958,673 |
| Total Liabilities |
$62,355 |
$35,855 |
$17,129 |
| Net Assets |
$877,925 |
$1,057,126 |
$941,544 |
|