| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,509,643 |
$1,498,684 |
$2,773,187 |
| Noncash Donations |
$0 |
$0 |
$14,448 |
| Other Revenue |
$0 |
$15,937 |
$14,148 |
| Total Revenue |
$1,509,643 |
$1,514,621 |
$2,801,783 |
| Expenses |
|
|
|
| Program |
$1,100,053 |
$1,368,325 |
$2,496,883 |
| Administrative |
$83,842 |
$81,217 |
$128,402 |
| Fundraising |
$20,327 |
$64,853 |
$68,384 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,204,222 |
$1,514,395 |
$2,693,669 |
|
|
|
|
Excess (or Deficit)
for the Year |
$305,421 |
$226 |
$108,114 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$305,421 |
$226 |
$108,114 |
|
|
|
|
| Total Assets |
$446,739 |
$444,544 |
$557,053 |
| Total Liabilities |
$13,405 |
$10,983 |
$15,379 |
| Net Assets |
$433,334 |
$433,561 |
$541,674 |
|