| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,800,829 |
$5,272,788 |
$5,120,380 |
| Noncash Donations |
$32,130 |
$34,632 |
$14,400 |
| Other Revenue |
$1,907,337 |
$1,637,415 |
$1,182,850 |
| Total Revenue |
$9,740,296 |
$6,944,835 |
$6,317,630 |
| Expenses |
|
|
|
| Program |
$5,656,441 |
$7,499,100 |
$7,980,061 |
| Administrative |
$364,528 |
$459,738 |
$459,624 |
| Fundraising |
$639,793 |
$809,198 |
$819,648 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,660,762 |
$8,768,036 |
$9,259,333 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,079,534 |
$-1,823,201 |
$-2,941,703 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,079,534 |
$-1,823,201 |
$-2,941,703 |
|
|
|
|
| Total Assets |
$9,950,510 |
$8,187,484 |
$5,072,240 |
| Total Liabilities |
$452,776 |
$512,951 |
$339,410 |
| Net Assets |
$9,497,734 |
$7,674,533 |
$4,732,830 |
|