| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,707,466 |
$3,067,961 |
$3,470,686 |
| Noncash Donations |
$3,275,176 |
$1,898,255 |
$2,618,023 |
| Other Revenue |
$998,206 |
$646,824 |
$52,987 |
| Total Revenue |
$6,980,848 |
$5,613,040 |
$6,141,696 |
| Expenses |
|
|
|
| Program |
$5,551,814 |
$4,387,870 |
$5,178,649 |
| Administrative |
$428,342 |
$414,357 |
$381,641 |
| Fundraising |
$718,422 |
$641,522 |
$796,213 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,698,578 |
$5,443,749 |
$6,356,503 |
|
|
|
|
Excess (or Deficit)
for the Year |
$282,270 |
$169,291 |
$-214,807 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$282,270 |
$169,291 |
$-214,807 |
|
|
|
|
| Total Assets |
$1,923,039 |
$2,308,479 |
$2,546,560 |
| Total Liabilities |
$726,843 |
$942,992 |
$1,395,880 |
| Net Assets |
$1,196,196 |
$1,365,487 |
$1,150,680 |
|