| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$821,255 |
$826,839 |
$922,205 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$409,409 |
$92,040 |
$156,249 |
| Total Revenue |
$1,230,664 |
$918,879 |
$1,078,454 |
| Expenses |
|
|
|
| Program |
$456,941 |
$550,076 |
$532,459 |
| Administrative |
$180,516 |
$175,656 |
$168,931 |
| Fundraising |
$36,041 |
$36,185 |
$87,496 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$673,498 |
$761,917 |
$788,886 |
|
|
|
|
Excess (or Deficit)
for the Year |
$557,166 |
$156,962 |
$289,568 |
|
Other
|
$1,927 |
$0 |
$0 |
Total Change
in Net Assets
|
$559,093 |
$156,962 |
$289,568 |
|
|
|
|
| Total Assets |
$1,084,934 |
$1,242,134 |
$1,531,113 |
| Total Liabilities |
$1,469 |
$1,707 |
$1,118 |
| Net Assets |
$1,083,465 |
$1,240,427 |
$1,529,995 |
|