| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,574,022 |
$6,540,781 |
$8,868,503 |
| Noncash Donations |
$246,852 |
$279,201 |
$255,915 |
| Other Revenue |
$1,450,972 |
$1,832,644 |
$1,699,149 |
| Total Revenue |
$8,271,846 |
$8,652,626 |
$10,823,567 |
| Expenses |
|
|
|
| Program |
$6,087,435 |
$6,638,491 |
$6,447,057 |
| Administrative |
$641,848 |
$633,383 |
$775,187 |
| Fundraising |
$606,803 |
$657,488 |
$606,933 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,336,086 |
$7,929,362 |
$7,829,177 |
|
|
|
|
Excess (or Deficit)
for the Year |
$935,760 |
$723,264 |
$2,994,390 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$935,760 |
$723,264 |
$2,994,390 |
|
|
|
|
| Total Assets |
$20,719,629 |
$22,231,577 |
$25,192,807 |
| Total Liabilities |
$427,555 |
$1,216,239 |
$1,183,079 |
| Net Assets |
$20,292,074 |
$21,015,338 |
$24,009,728 |
|