| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,611,102 |
$1,408,983 |
$1,652,453 |
| Noncash Donations |
$187,315 |
$85,698 |
$88,762 |
| Other Revenue |
$286,630 |
$79,011 |
$10,144 |
| Total Revenue |
$2,085,047 |
$1,573,692 |
$1,751,359 |
| Expenses |
|
|
|
| Program |
$1,490,663 |
$1,351,315 |
$1,447,510 |
| Administrative |
$164,584 |
$199,086 |
$200,650 |
| Fundraising |
$98,777 |
$137,565 |
$146,795 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,754,024 |
$1,687,966 |
$1,794,955 |
|
|
|
|
Excess (or Deficit)
for the Year |
$331,023 |
$-114,274 |
$-43,596 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$331,023 |
$-114,274 |
$-43,596 |
|
|
|
|
| Total Assets |
$750,497 |
$598,162 |
$568,884 |
| Total Liabilities |
$73,581 |
$35,520 |
$49,838 |
| Net Assets |
$676,916 |
$562,642 |
$519,046 |
|