| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,730,525 |
$5,378,010 |
$5,040,403 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$817,614 |
$1,010,457 |
$1,548,915 |
| Total Revenue |
$6,548,139 |
$6,388,467 |
$6,589,318 |
| Expenses |
|
|
|
| Program |
$4,033,138 |
$4,963,322 |
$5,195,510 |
| Administrative |
$481,921 |
$502,879 |
$451,500 |
| Fundraising |
$1,357,685 |
$1,450,074 |
$1,568,352 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,872,744 |
$6,916,275 |
$7,215,362 |
|
|
|
|
Excess (or Deficit)
for the Year |
$675,395 |
$-527,808 |
$-626,044 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$675,395 |
$-527,808 |
$-626,044 |
|
|
|
|
| Total Assets |
$69,880,978 |
$67,752,863 |
$66,816,327 |
| Total Liabilities |
$39,279,029 |
$37,678,722 |
$37,368,230 |
| Net Assets |
$30,601,949 |
$30,074,141 |
$29,448,097 |
|