| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,258,831 |
$2,753,209 |
$2,884,958 |
| Noncash Donations |
$0 |
$0 |
$54,109 |
| Other Revenue |
$238,066 |
$446,739 |
$391,123 |
| Total Revenue |
$2,496,897 |
$3,199,948 |
$3,330,190 |
| Expenses |
|
|
|
| Program |
$2,019,871 |
$2,336,869 |
$2,516,702 |
| Administrative |
$267,079 |
$273,536 |
$398,968 |
| Fundraising |
$61,615 |
$51,085 |
$46,885 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,348,565 |
$2,661,490 |
$2,962,555 |
|
|
|
|
Excess (or Deficit)
for the Year |
$148,332 |
$538,458 |
$367,635 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$148,332 |
$538,458 |
$367,635 |
|
|
|
|
| Total Assets |
$2,007,032 |
$2,539,049 |
$2,899,841 |
| Total Liabilities |
$38,797 |
$32,356 |
$25,513 |
| Net Assets |
$1,968,235 |
$2,506,693 |
$2,874,328 |
|