| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$884,400 |
$805,094 |
$681,496 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$26,559 |
$86,602 |
$57,705 |
| Total Revenue |
$910,959 |
$891,696 |
$739,201 |
| Expenses |
|
|
|
| Program |
$658,352 |
$655,594 |
$679,506 |
| Administrative |
$131,653 |
$148,715 |
$165,641 |
| Fundraising |
$36,796 |
$30,721 |
$32,958 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$826,801 |
$835,030 |
$878,105 |
|
|
|
|
Excess (or Deficit)
for the Year |
$84,158 |
$56,666 |
$-138,904 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$84,158 |
$56,666 |
$-138,904 |
|
|
|
|
| Total Assets |
$2,195,672 |
$2,252,951 |
$2,993,189 |
| Total Liabilities |
$25,044 |
$25,658 |
$904,922 |
| Net Assets |
$2,170,628 |
$2,227,293 |
$2,088,267 |
|