| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,944,191 |
$8,630,933 |
$9,124,770 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,323,006 |
$1,941,029 |
$2,269,098 |
| Total Revenue |
$9,267,197 |
$10,571,962 |
$11,393,868 |
| Expenses |
|
|
|
| Program |
$8,007,409 |
$8,360,776 |
$9,032,465 |
| Administrative |
$1,241,600 |
$1,307,832 |
$1,222,464 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,249,009 |
$9,668,608 |
$10,254,929 |
|
|
|
|
Excess (or Deficit)
for the Year |
$18,188 |
$903,354 |
$1,138,939 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$18,188 |
$903,354 |
$1,138,939 |
|
|
|
|
| Total Assets |
$18,723,194 |
$19,719,253 |
$20,981,461 |
| Total Liabilities |
$439,918 |
$532,623 |
$655,892 |
| Net Assets |
$18,283,276 |
$19,186,630 |
$20,325,569 |
|