| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$565,817 |
$740,445 |
$707,304 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$110,110 |
$5,172 |
$5,756 |
| Total Revenue |
$675,927 |
$745,617 |
$713,060 |
| Expenses |
|
|
|
| Program |
$325,767 |
$388,083 |
$411,257 |
| Administrative |
$116,131 |
$133,194 |
$166,120 |
| Fundraising |
$169,871 |
$144,080 |
$157,006 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$611,769 |
$665,357 |
$734,383 |
|
|
|
|
Excess (or Deficit)
for the Year |
$64,158 |
$80,260 |
$-21,323 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$64,158 |
$80,260 |
$-21,323 |
|
|
|
|
| Total Assets |
$127,546 |
$207,806 |
$186,143 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$127,546 |
$207,806 |
$186,143 |
|