| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$864,275 |
$1,235,869 |
$899,776 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$243,713 |
$262,753 |
$461,287 |
| Total Revenue |
$1,107,988 |
$1,498,622 |
$1,361,063 |
| Expenses |
|
|
|
| Program |
$880,447 |
$1,188,997 |
$1,526,478 |
| Administrative |
$56,893 |
$79,021 |
$96,934 |
| Fundraising |
$59,147 |
$67,760 |
$81,464 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$996,487 |
$1,335,778 |
$1,704,876 |
|
|
|
|
Excess (or Deficit)
for the Year |
$111,501 |
$162,844 |
$-343,813 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$111,501 |
$162,844 |
$-343,813 |
|
|
|
|
| Total Assets |
$693,554 |
$827,014 |
$536,019 |
| Total Liabilities |
$41,600 |
$12,216 |
$65,034 |
| Net Assets |
$651,954 |
$814,798 |
$470,985 |
|