| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$388,661 |
$475,242 |
$490,738 |
| Noncash Donations |
$4,600 |
$55,794 |
$29,898 |
| Other Revenue |
$1,018 |
$28 |
$2,318 |
| Total Revenue |
$394,279 |
$531,064 |
$522,954 |
| Expenses |
|
|
|
| Program |
$253,395 |
$287,877 |
$280,376 |
| Administrative |
$77,321 |
$86,100 |
$71,397 |
| Fundraising |
$65,556 |
$66,261 |
$40,539 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$396,272 |
$440,238 |
$392,312 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,993 |
$90,826 |
$130,642 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,993 |
$90,826 |
$130,642 |
|
|
|
|
| Total Assets |
$866,516 |
$961,902 |
$1,087,468 |
| Total Liabilities |
$14,848 |
$19,408 |
$14,332 |
| Net Assets |
$851,668 |
$942,494 |
$1,073,136 |
|