| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,653,431 |
$6,260,070 |
$6,860,627 |
| Noncash Donations |
$0 |
$0 |
$242,085 |
| Other Revenue |
$308,942 |
$416,260 |
$348,489 |
| Total Revenue |
$4,962,373 |
$6,676,330 |
$7,451,201 |
| Expenses |
|
|
|
| Program |
$3,285,414 |
$3,610,788 |
$4,357,433 |
| Administrative |
$917,468 |
$1,056,252 |
$1,364,649 |
| Fundraising |
$1,029,901 |
$1,153,319 |
$1,427,222 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,232,783 |
$5,820,359 |
$7,149,304 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-270,410 |
$855,971 |
$301,897 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-270,410 |
$855,971 |
$301,897 |
|
|
|
|
| Total Assets |
$4,502,195 |
$5,376,292 |
$5,825,707 |
| Total Liabilities |
$100,123 |
$118,249 |
$265,767 |
| Net Assets |
$4,402,072 |
$5,258,043 |
$5,559,940 |
|