| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$601,226 |
$619,266 |
$745,699 |
| Noncash Donations |
$224,024 |
$305,216 |
$275,668 |
| Other Revenue |
$121,912 |
$178,510 |
$-344 |
| Total Revenue |
$947,162 |
$1,102,992 |
$1,021,023 |
| Expenses |
|
|
|
| Program |
$902,981 |
$953,713 |
$823,147 |
| Administrative |
$130,942 |
$178,425 |
$215,184 |
| Fundraising |
$136,297 |
$150,456 |
$107,416 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,170,220 |
$1,282,594 |
$1,145,747 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-223,058 |
$-179,602 |
$-124,724 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-223,058 |
$-179,602 |
$-124,724 |
|
|
|
|
| Total Assets |
$3,035,890 |
$2,847,146 |
$2,731,281 |
| Total Liabilities |
$29,045 |
$19,903 |
$28,762 |
| Net Assets |
$3,006,845 |
$2,827,243 |
$2,702,519 |
|