| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,546,753 |
$1,635,738 |
$1,804,955 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,352 |
$8,627 |
$5,458 |
| Total Revenue |
$1,548,105 |
$1,644,365 |
$1,810,413 |
| Expenses |
|
|
|
| Program |
$1,201,419 |
$1,253,101 |
$1,353,037 |
| Administrative |
$109,593 |
$124,923 |
$102,913 |
| Fundraising |
$244,235 |
$284,871 |
$280,623 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,555,247 |
$1,662,895 |
$1,736,573 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-7,142 |
$-18,530 |
$73,840 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-7,142 |
$-18,530 |
$73,840 |
|
|
|
|
| Total Assets |
$503,846 |
$488,276 |
$564,557 |
| Total Liabilities |
$3,863 |
$6,823 |
$9,264 |
| Net Assets |
$499,983 |
$481,453 |
$555,293 |
|