| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$791,677 |
$914,650 |
$914,547 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,411 |
$39,162 |
$23,620 |
| Total Revenue |
$806,088 |
$953,812 |
$938,167 |
| Expenses |
|
|
|
| Program |
$475,831 |
$826,789 |
$704,229 |
| Administrative |
$306,592 |
$126,958 |
$155,855 |
| Fundraising |
$255 |
$2,712 |
$45,585 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$782,678 |
$956,459 |
$905,669 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,410 |
$-2,647 |
$32,498 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$23,410 |
$-2,647 |
$32,498 |
|
|
|
|
| Total Assets |
$282,885 |
$344,089 |
$340,343 |
| Total Liabilities |
$164,335 |
$225,305 |
$189,061 |
| Net Assets |
$118,550 |
$118,784 |
$151,282 |
|