| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,869,192 |
$13,840,718 |
$17,634,474 |
| Noncash Donations |
$10,042 |
$35,451 |
$52,250 |
| Other Revenue |
$151,260 |
$644,095 |
$469,560 |
| Total Revenue |
$13,030,494 |
$14,520,264 |
$18,156,284 |
| Expenses |
|
|
|
| Program |
$10,183,235 |
$11,580,510 |
$14,556,129 |
| Administrative |
$894,439 |
$950,520 |
$1,032,613 |
| Fundraising |
$1,652,961 |
$2,265,256 |
$2,486,339 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,730,635 |
$14,796,286 |
$18,075,081 |
|
|
|
|
Excess (or Deficit)
for the Year |
$299,859 |
$-276,022 |
$81,203 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$299,859 |
$-276,022 |
$81,203 |
|
|
|
|
| Total Assets |
$7,701,594 |
$7,525,076 |
$7,883,342 |
| Total Liabilities |
$410,237 |
$509,741 |
$786,804 |
| Net Assets |
$7,291,357 |
$7,015,335 |
$7,096,538 |
|