| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,656,730 |
$2,701,708 |
$3,555,854 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$317,266 |
$448,546 |
$647,252 |
| Total Revenue |
$2,973,996 |
$3,150,254 |
$4,203,106 |
| Expenses |
|
|
|
| Program |
$2,467,831 |
$2,483,911 |
$2,797,754 |
| Administrative |
$425,873 |
$443,326 |
$420,475 |
| Fundraising |
$173,148 |
$128,583 |
$185,123 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,066,852 |
$3,055,820 |
$3,403,352 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-92,856 |
$94,434 |
$799,754 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-92,856 |
$94,434 |
$799,754 |
|
|
|
|
| Total Assets |
$2,397,221 |
$2,583,048 |
$3,266,885 |
| Total Liabilities |
$256,802 |
$384,195 |
$131,100 |
| Net Assets |
$2,140,419 |
$2,198,853 |
$3,135,785 |
|