| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,086,911 |
$890,590 |
$902,780 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$148,676 |
$180,528 |
$153,982 |
| Total Revenue |
$1,235,587 |
$1,071,118 |
$1,056,762 |
| Expenses |
|
|
|
| Program |
$1,166,660 |
$890,776 |
$893,604 |
| Administrative |
$130,098 |
$143,565 |
$173,259 |
| Fundraising |
$1,419 |
$1,754 |
$1,950 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,298,177 |
$1,036,095 |
$1,068,813 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-62,590 |
$35,023 |
$-12,051 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-62,590 |
$35,023 |
$-12,051 |
|
|
|
|
| Total Assets |
$983,713 |
$996,027 |
$968,650 |
| Total Liabilities |
$66,975 |
$44,266 |
$28,940 |
| Net Assets |
$916,738 |
$951,761 |
$939,710 |
|