| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,737,126 |
$1,733,181 |
$1,719,684 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$106,463 |
$138,874 |
$175,064 |
| Total Revenue |
$1,843,589 |
$1,872,055 |
$1,894,748 |
| Expenses |
|
|
|
| Program |
$1,447,599 |
$1,274,400 |
$1,432,579 |
| Administrative |
$209,546 |
$246,245 |
$219,604 |
| Fundraising |
$185,457 |
$198,711 |
$232,538 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,842,602 |
$1,719,356 |
$1,884,721 |
|
|
|
|
Excess (or Deficit)
for the Year |
$987 |
$152,699 |
$10,027 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$987 |
$152,699 |
$10,027 |
|
|
|
|
| Total Assets |
$457,852 |
$769,224 |
$706,196 |
| Total Liabilities |
$93,899 |
$252,572 |
$179,517 |
| Net Assets |
$363,953 |
$516,652 |
$526,679 |
|