| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$529,995 |
$1,320,224 |
$1,014,175 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$153,234 |
$280,906 |
$256,639 |
| Total Revenue |
$683,229 |
$1,601,130 |
$1,270,814 |
| Expenses |
|
|
|
| Program |
$878,931 |
$1,028,905 |
$955,707 |
| Administrative |
$101,328 |
$202,883 |
$120,088 |
| Fundraising |
$88,961 |
$217,374 |
$228,288 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,069,220 |
$1,449,162 |
$1,304,083 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-385,991 |
$151,968 |
$-33,269 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-385,991 |
$151,968 |
$-33,269 |
|
|
|
|
| Total Assets |
$467,916 |
$580,954 |
$482,201 |
| Total Liabilities |
$139,878 |
$100,948 |
$35,464 |
| Net Assets |
$328,038 |
$480,006 |
$446,737 |
|