| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,971,639 |
$1,374,647 |
$1,924,205 |
| Noncash Donations |
$2,497 |
$5,277 |
$2,355 |
| Other Revenue |
$628,619 |
$194,876 |
$209,494 |
| Total Revenue |
$2,602,755 |
$1,574,800 |
$2,136,054 |
| Expenses |
|
|
|
| Program |
$1,372,929 |
$1,249,228 |
$1,225,407 |
| Administrative |
$420,381 |
$382,621 |
$503,161 |
| Fundraising |
$298,209 |
$333,807 |
$297,892 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,091,519 |
$1,965,656 |
$2,026,460 |
|
|
|
|
Excess (or Deficit)
for the Year |
$511,236 |
$-390,856 |
$109,594 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$511,236 |
$-390,856 |
$109,594 |
|
|
|
|
| Total Assets |
$2,038,904 |
$1,584,975 |
$1,742,045 |
| Total Liabilities |
$180,111 |
$117,038 |
$164,514 |
| Net Assets |
$1,858,793 |
$1,467,937 |
$1,577,531 |
|