| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,817,706 |
$3,651,644 |
$5,033,116 |
| Noncash Donations |
$65,153 |
$30,509 |
$4,800 |
| Other Revenue |
$80,257 |
$265,988 |
$378,462 |
| Total Revenue |
$4,963,116 |
$3,948,141 |
$5,416,378 |
| Expenses |
|
|
|
| Program |
$3,933,491 |
$2,959,157 |
$3,557,165 |
| Administrative |
$467,347 |
$434,894 |
$478,723 |
| Fundraising |
$454,496 |
$349,380 |
$351,956 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,855,334 |
$3,743,431 |
$4,387,844 |
|
|
|
|
Excess (or Deficit)
for the Year |
$107,782 |
$204,710 |
$1,028,534 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$107,782 |
$204,710 |
$1,028,534 |
|
|
|
|
| Total Assets |
$2,793,060 |
$3,010,545 |
$4,149,188 |
| Total Liabilities |
$248,234 |
$261,009 |
$371,118 |
| Net Assets |
$2,544,826 |
$2,749,536 |
$3,778,070 |
|