| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,072,669 |
$1,460,306 |
$1,279,971 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,638 |
$178,110 |
$49,690 |
| Total Revenue |
$1,084,307 |
$1,638,416 |
$1,329,661 |
| Expenses |
|
|
|
| Program |
$840,725 |
$755,938 |
$853,272 |
| Administrative |
$154,324 |
$154,945 |
$187,001 |
| Fundraising |
$192,135 |
$369,114 |
$333,863 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,187,184 |
$1,279,997 |
$1,374,136 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-102,877 |
$358,419 |
$-44,475 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-102,877 |
$358,419 |
$-44,475 |
|
|
|
|
| Total Assets |
$240,309 |
$597,032 |
$562,985 |
| Total Liabilities |
$30,585 |
$28,889 |
$39,317 |
| Net Assets |
$209,724 |
$568,143 |
$523,668 |
|