| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$993,253 |
$983,019 |
$1,084,943 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$22 |
$18 |
$4,038 |
| Total Revenue |
$993,275 |
$983,037 |
$1,088,981 |
| Expenses |
|
|
|
| Program |
$926,235 |
$926,068 |
$1,048,711 |
| Administrative |
$58,780 |
$65,792 |
$61,811 |
| Fundraising |
$252 |
$1,214 |
$300 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$985,267 |
$993,074 |
$1,110,822 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,008 |
$-10,037 |
$-21,841 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,008 |
$-10,037 |
$-21,841 |
|
|
|
|
| Total Assets |
$581,983 |
$571,946 |
$550,105 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$581,983 |
$571,946 |
$550,105 |
|