| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,579,334 |
$2,446,184 |
$3,717,728 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$169,457 |
$207,199 |
$121,045 |
| Total Revenue |
$2,748,791 |
$2,653,383 |
$3,838,773 |
| Expenses |
|
|
|
| Program |
$2,514,761 |
$2,014,057 |
$3,012,231 |
| Administrative |
$323,900 |
$298,262 |
$409,524 |
| Fundraising |
$302,164 |
$356,367 |
$291,407 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,140,825 |
$2,668,686 |
$3,713,162 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-392,034 |
$-15,303 |
$125,611 |
|
Other
|
$-14,396 |
$0 |
$0 |
Total Change
in Net Assets
|
$-406,430 |
$-15,303 |
$125,611 |
|
|
|
|
| Total Assets |
$2,862,333 |
$2,442,906 |
$2,568,852 |
| Total Liabilities |
$482,310 |
$78,186 |
$78,521 |
| Net Assets |
$2,380,023 |
$2,364,720 |
$2,490,331 |
|