| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$914,141 |
$878,112 |
$698,650 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$435 |
$3,961 |
$42,931 |
| Total Revenue |
$914,576 |
$882,073 |
$741,581 |
| Expenses |
|
|
|
| Program |
$686,138 |
$777,552 |
$672,220 |
| Administrative |
$153,116 |
$206,682 |
$150,898 |
| Fundraising |
$84,651 |
$155,155 |
$125,936 |
| Other |
$3,020 |
$74 |
$0 |
| Total Expenses |
$926,925 |
$1,139,463 |
$949,054 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-12,349 |
$-257,390 |
$-207,473 |
|
Other
|
$26,723 |
$27,728 |
$27,997 |
Total Change
in Net Assets
|
$14,374 |
$-229,662 |
$-179,476 |
|
|
|
|
| Total Assets |
$2,014,379 |
$1,807,156 |
$1,630,247 |
| Total Liabilities |
$30,995 |
$53,434 |
$56,001 |
| Net Assets |
$1,983,384 |
$1,753,722 |
$1,574,246 |
|