| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$420,179 |
$429,214 |
$295,820 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$61,117 |
$439,207 |
$5,250 |
| Total Revenue |
$481,296 |
$868,421 |
$301,070 |
| Expenses |
|
|
|
| Program |
$371,548 |
$375,233 |
$250,716 |
| Administrative |
$61,691 |
$61,493 |
$51,331 |
| Fundraising |
$16,475 |
$17,165 |
$30,623 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$449,714 |
$453,891 |
$332,670 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,582 |
$414,530 |
$-31,600 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,582 |
$414,530 |
$-31,600 |
|
|
|
|
| Total Assets |
$257,518 |
$652,529 |
$646,825 |
| Total Liabilities |
$23,526 |
$4,007 |
$29,903 |
| Net Assets |
$233,992 |
$648,522 |
$616,922 |
|