| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,033,794 |
$5,606,869 |
$6,166,775 |
| Noncash Donations |
$685,070 |
$685,655 |
$637,094 |
| Other Revenue |
$199,837 |
$220,197 |
$269,927 |
| Total Revenue |
$5,918,701 |
$6,512,721 |
$7,073,796 |
| Expenses |
|
|
|
| Program |
$4,574,620 |
$4,772,586 |
$5,283,575 |
| Administrative |
$860,311 |
$915,593 |
$1,121,768 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,434,931 |
$5,688,179 |
$6,405,343 |
|
|
|
|
Excess (or Deficit)
for the Year |
$483,770 |
$824,542 |
$668,453 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$483,770 |
$824,542 |
$668,453 |
|
|
|
|
| Total Assets |
$9,663,753 |
$10,148,587 |
$10,937,882 |
| Total Liabilities |
$1,083,964 |
$744,255 |
$865,097 |
| Net Assets |
$8,579,789 |
$9,404,332 |
$10,072,785 |
|