| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,521,341 |
$1,675,935 |
$1,848,148 |
| Noncash Donations |
$1,682,437 |
$2,142,493 |
$2,524,931 |
| Other Revenue |
$1,309,841 |
$1,305,257 |
$1,351,827 |
| Total Revenue |
$4,513,619 |
$5,123,685 |
$5,724,906 |
| Expenses |
|
|
|
| Program |
$3,646,193 |
$4,073,426 |
$4,557,073 |
| Administrative |
$354,591 |
$337,662 |
$400,140 |
| Fundraising |
$304,478 |
$288,453 |
$267,400 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,305,262 |
$4,699,541 |
$5,224,613 |
|
|
|
|
Excess (or Deficit)
for the Year |
$208,357 |
$424,144 |
$500,293 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$208,357 |
$424,144 |
$500,293 |
|
|
|
|
| Total Assets |
$3,388,250 |
$3,821,040 |
$4,344,451 |
| Total Liabilities |
$161,814 |
$170,460 |
$193,578 |
| Net Assets |
$3,226,436 |
$3,650,580 |
$4,150,873 |
|