| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$300,153 |
$287,564 |
$366,678 |
| Noncash Donations |
$75 |
$21,500 |
$29,438 |
| Other Revenue |
$66,381 |
$100,658 |
$10,801 |
| Total Revenue |
$366,609 |
$409,722 |
$406,917 |
| Expenses |
|
|
|
| Program |
$247,105 |
$258,192 |
$320,605 |
| Administrative |
$71,394 |
$65,494 |
$69,150 |
| Fundraising |
$14,528 |
$0 |
$22,073 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$333,027 |
$323,686 |
$411,828 |
|
|
|
|
Excess (or Deficit)
for the Year |
$33,582 |
$86,036 |
$-4,911 |
|
Other
|
$151,333 |
$13,002 |
$12,307 |
Total Change
in Net Assets
|
$184,915 |
$99,038 |
$7,396 |
|
|
|
|
| Total Assets |
$896,707 |
$994,020 |
$998,023 |
| Total Liabilities |
$5,522 |
$3,799 |
$406 |
| Net Assets |
$891,185 |
$990,221 |
$997,617 |
|