| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,588,789 |
$3,558,503 |
$3,244,226 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$50,910 |
$48,921 |
$48,630 |
| Total Revenue |
$3,639,699 |
$3,607,424 |
$3,292,856 |
| Expenses |
|
|
|
| Program |
$2,067,924 |
$2,674,593 |
$2,663,109 |
| Administrative |
$441,842 |
$284,219 |
$332,542 |
| Fundraising |
$394,212 |
$382,269 |
$409,049 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,903,978 |
$3,341,081 |
$3,404,700 |
|
|
|
|
Excess (or Deficit)
for the Year |
$735,721 |
$266,343 |
$-111,844 |
|
Other
|
$21,263 |
$-227,920 |
$26,562 |
Total Change
in Net Assets
|
$756,984 |
$38,423 |
$-85,282 |
|
|
|
|
| Total Assets |
$2,992,351 |
$3,030,933 |
$2,902,096 |
| Total Liabilities |
$212,749 |
$212,908 |
$169,353 |
| Net Assets |
$2,779,602 |
$2,818,025 |
$2,732,743 |
|