| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,150,101 |
$877,104 |
$1,016,341 |
| Noncash Donations |
$73,690 |
$69,190 |
$64,415 |
| Other Revenue |
$525,226 |
$449,032 |
$226,984 |
| Total Revenue |
$1,749,017 |
$1,395,326 |
$1,307,740 |
| Expenses |
|
|
|
| Program |
$1,303,387 |
$1,217,953 |
$1,057,342 |
| Administrative |
$95,258 |
$108,484 |
$83,847 |
| Fundraising |
$160,961 |
$182,553 |
$245,126 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,559,606 |
$1,508,990 |
$1,386,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$189,411 |
$-113,664 |
$-78,575 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$189,411 |
$-113,664 |
$-78,575 |
|
|
|
|
| Total Assets |
$745,874 |
$607,210 |
$516,877 |
| Total Liabilities |
$117,704 |
$92,704 |
$80,946 |
| Net Assets |
$628,170 |
$514,506 |
$435,931 |
|