| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,016,859 |
$984,448 |
$967,419 |
| Noncash Donations |
$0 |
$1,687 |
$3,760 |
| Other Revenue |
$3,353 |
$18,121 |
$22,595 |
| Total Revenue |
$1,020,212 |
$1,004,256 |
$993,774 |
| Expenses |
|
|
|
| Program |
$689,048 |
$610,385 |
$669,628 |
| Administrative |
$173,203 |
$191,422 |
$206,558 |
| Fundraising |
$38,514 |
$30,015 |
$86,907 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$900,765 |
$831,822 |
$963,093 |
|
|
|
|
Excess (or Deficit)
for the Year |
$119,447 |
$172,434 |
$30,681 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$119,447 |
$172,434 |
$30,681 |
|
|
|
|
| Total Assets |
$497,471 |
$707,171 |
$729,657 |
| Total Liabilities |
$38,710 |
$75,976 |
$25,866 |
| Net Assets |
$458,761 |
$631,195 |
$703,791 |
|