| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,124,201 |
$9,451,977 |
$9,873,153 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$379,557 |
$1,040,975 |
$226,538 |
| Total Revenue |
$9,503,758 |
$10,492,952 |
$10,099,691 |
| Expenses |
|
|
|
| Program |
$8,344,286 |
$7,733,565 |
$7,514,724 |
| Administrative |
$1,199,887 |
$1,303,002 |
$1,428,110 |
| Fundraising |
$575,097 |
$755,414 |
$782,002 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,119,270 |
$9,791,981 |
$9,724,836 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-615,512 |
$700,971 |
$374,855 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-615,512 |
$700,971 |
$374,855 |
|
|
|
|
| Total Assets |
$7,118,357 |
$7,825,045 |
$8,168,222 |
| Total Liabilities |
$389,209 |
$394,926 |
$363,248 |
| Net Assets |
$6,729,148 |
$7,430,119 |
$7,804,974 |
|