| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,935,907 |
$4,372,735 |
$4,916,368 |
| Noncash Donations |
$81,041 |
$113,990 |
$103,647 |
| Other Revenue |
$1,152,683 |
$1,962,708 |
$1,414,455 |
| Total Revenue |
$6,169,631 |
$6,449,433 |
$6,434,470 |
| Expenses |
|
|
|
| Program |
$3,725,467 |
$3,939,523 |
$3,860,160 |
| Administrative |
$800,025 |
$807,265 |
$976,669 |
| Fundraising |
$1,365,498 |
$1,198,338 |
$1,085,136 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,890,990 |
$5,945,126 |
$5,921,965 |
|
|
|
|
Excess (or Deficit)
for the Year |
$278,641 |
$504,307 |
$512,505 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$278,641 |
$504,307 |
$512,505 |
|
|
|
|
| Total Assets |
$18,219,306 |
$18,707,672 |
$19,292,972 |
| Total Liabilities |
$382,302 |
$366,361 |
$439,156 |
| Net Assets |
$17,837,004 |
$18,341,311 |
$18,853,816 |
|