| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$220,892 |
$355,321 |
$544,934 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$751,412 |
$745,194 |
$740,489 |
| Total Revenue |
$972,304 |
$1,100,515 |
$1,285,423 |
| Expenses |
|
|
|
| Program |
$711,531 |
$1,026,116 |
$1,149,404 |
| Administrative |
$66,750 |
$84,459 |
$97,674 |
| Fundraising |
$4,058 |
$7,047 |
$12,913 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$782,339 |
$1,117,622 |
$1,259,991 |
|
|
|
|
Excess (or Deficit)
for the Year |
$189,965 |
$-17,107 |
$25,432 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$189,965 |
$-17,107 |
$25,432 |
|
|
|
|
| Total Assets |
$188,762 |
$172,112 |
$190,104 |
| Total Liabilities |
$14,105 |
$14,562 |
$7,122 |
| Net Assets |
$174,657 |
$157,550 |
$182,982 |
|