| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$155,961 |
$172,605 |
$146,268 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$9,245 |
$0 |
| Total Revenue |
$155,961 |
$181,850 |
$146,268 |
| Expenses |
|
|
|
| Program |
$118,040 |
$98,709 |
$120,283 |
| Administrative |
$19,413 |
$25,542 |
$22,917 |
| Fundraising |
$35,450 |
$36,859 |
$34,530 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$172,903 |
$161,110 |
$177,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-16,942 |
$20,740 |
$-31,462 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-16,942 |
$20,740 |
$-31,462 |
|
|
|
|
| Total Assets |
$154,658 |
$184,518 |
$160,260 |
| Total Liabilities |
$18,453 |
$27,573 |
$34,777 |
| Net Assets |
$136,205 |
$156,945 |
$125,483 |
|