| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,935,222 |
$2,066,091 |
$2,629,773 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,359 |
$38,863 |
$35,925 |
| Total Revenue |
$1,966,581 |
$2,104,954 |
$2,665,698 |
| Expenses |
|
|
|
| Program |
$2,050,982 |
$1,991,302 |
$2,056,704 |
| Administrative |
$75,149 |
$84,647 |
$96,305 |
| Fundraising |
$293,355 |
$352,380 |
$372,531 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,419,486 |
$2,428,329 |
$2,525,540 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-452,905 |
$-323,375 |
$140,158 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-452,905 |
$-323,375 |
$140,158 |
|
|
|
|
| Total Assets |
$1,042,855 |
$734,919 |
$881,084 |
| Total Liabilities |
$28,785 |
$44,223 |
$50,230 |
| Net Assets |
$1,014,070 |
$690,696 |
$830,854 |
|