| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$55,600 |
$84,904 |
$87,253 |
| Noncash Donations |
$0 |
$5,040 |
$46,732 |
| Other Revenue |
$712,806 |
$187,046 |
$382,739 |
| Total Revenue |
$768,406 |
$276,990 |
$516,724 |
| Expenses |
|
|
|
| Program |
$532,769 |
$364,285 |
$314,115 |
| Administrative |
$163,046 |
$141,935 |
$126,664 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$695,815 |
$506,220 |
$440,779 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,591 |
$-229,230 |
$75,945 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$72,591 |
$-229,230 |
$75,945 |
|
|
|
|
| Total Assets |
$357,136 |
$136,702 |
$256,291 |
| Total Liabilities |
$35,749 |
$46,898 |
$90,542 |
| Net Assets |
$321,387 |
$89,804 |
$165,749 |
|