| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,837,307 |
$4,896,739 |
$5,739,782 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$530,259 |
$722,156 |
$556,153 |
| Total Revenue |
$5,367,566 |
$5,618,895 |
$6,295,935 |
| Expenses |
|
|
|
| Program |
$3,821,916 |
$3,291,653 |
$3,544,842 |
| Administrative |
$844,016 |
$649,895 |
$588,285 |
| Fundraising |
$1,319,970 |
$1,225,358 |
$1,332,154 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,985,902 |
$5,166,906 |
$5,465,281 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-618,336 |
$451,989 |
$830,654 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-618,336 |
$451,989 |
$830,654 |
|
|
|
|
| Total Assets |
$525,355 |
$867,242 |
$1,684,991 |
| Total Liabilities |
$273,854 |
$163,752 |
$150,847 |
| Net Assets |
$251,501 |
$703,490 |
$1,534,144 |
|