| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,767,022 |
$1,618,945 |
$2,089,575 |
| Noncash Donations |
$185,000 |
$0 |
$0 |
| Other Revenue |
$216,250 |
$249,778 |
$317,791 |
| Total Revenue |
$2,168,272 |
$1,868,723 |
$2,407,366 |
| Expenses |
|
|
|
| Program |
$1,555,582 |
$1,578,248 |
$1,865,720 |
| Administrative |
$204,295 |
$252,722 |
$225,177 |
| Fundraising |
$175,157 |
$176,920 |
$345,284 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,935,034 |
$2,007,890 |
$2,436,181 |
|
|
|
|
Excess (or Deficit)
for the Year |
$233,238 |
$-139,167 |
$-28,815 |
|
Other
|
$24,916 |
$37,667 |
$15,501 |
Total Change
in Net Assets
|
$258,154 |
$-101,500 |
$-13,314 |
|
|
|
|
| Total Assets |
$1,630,967 |
$1,528,984 |
$1,519,219 |
| Total Liabilities |
$150,356 |
$149,873 |
$153,422 |
| Net Assets |
$1,480,611 |
$1,379,111 |
$1,365,797 |
|