| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$147,171 |
$261,864 |
$20,506 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,237,163 |
$1,621,292 |
$2,023,552 |
| Total Revenue |
$1,384,334 |
$1,883,156 |
$2,044,058 |
| Expenses |
|
|
|
| Program |
$1,133,188 |
$1,231,250 |
$1,320,538 |
| Administrative |
$254,463 |
$220,407 |
$209,906 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,387,651 |
$1,451,657 |
$1,530,444 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,317 |
$431,499 |
$513,614 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,317 |
$431,499 |
$513,614 |
|
|
|
|
| Total Assets |
$2,117,683 |
$2,441,858 |
$2,813,137 |
| Total Liabilities |
$484,037 |
$376,713 |
$223,951 |
| Net Assets |
$1,633,646 |
$2,065,145 |
$2,589,186 |
|