| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,101,297 |
$1,433,972 |
$1,532,030 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$2 |
$2 |
| Total Revenue |
$2,101,297 |
$1,433,974 |
$1,532,032 |
| Expenses |
|
|
|
| Program |
$1,035,488 |
$1,362,743 |
$1,472,274 |
| Administrative |
$147,103 |
$142,455 |
$109,612 |
| Fundraising |
$27,531 |
$25,899 |
$22,844 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,210,122 |
$1,531,097 |
$1,604,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$891,175 |
$-97,123 |
$-72,698 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$891,175 |
$-97,123 |
$-72,698 |
|
|
|
|
| Total Assets |
$1,535,248 |
$1,432,682 |
$1,378,031 |
| Total Liabilities |
$32,675 |
$27,232 |
$45,279 |
| Net Assets |
$1,502,573 |
$1,405,450 |
$1,332,752 |
|