| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,185,639 |
$6,557,338 |
$7,560,063 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$168,762 |
$697,011 |
$675,482 |
| Total Revenue |
$5,354,401 |
$7,254,349 |
$8,235,545 |
| Expenses |
|
|
|
| Program |
$2,961,288 |
$3,889,449 |
$4,411,480 |
| Administrative |
$178,222 |
$256,425 |
$263,837 |
| Fundraising |
$56,828 |
$73,246 |
$67,855 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,196,338 |
$4,219,120 |
$4,743,172 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,158,063 |
$3,035,229 |
$3,492,373 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,158,063 |
$3,035,229 |
$3,492,373 |
|
|
|
|
| Total Assets |
$10,394,448 |
$13,429,680 |
$16,931,541 |
| Total Liabilities |
$8,000 |
$8,003 |
$17,491 |
| Net Assets |
$10,386,448 |
$13,421,677 |
$16,914,050 |
|