| |
10/31/23 |
10/31/24 |
10/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$279,331 |
$222,004 |
$226,995 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$250 |
$0 |
$50 |
| Total Revenue |
$279,581 |
$222,004 |
$227,045 |
| Expenses |
|
|
|
| Program |
$229,536 |
$184,468 |
$195,761 |
| Administrative |
$37,654 |
$25,571 |
$38,694 |
| Fundraising |
$14,739 |
$9,324 |
$18,756 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$281,929 |
$219,363 |
$253,211 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,348 |
$2,641 |
$-26,166 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,348 |
$2,641 |
$-26,166 |
|
|
|
|
| Total Assets |
$107,678 |
$112,408 |
$83,674 |
| Total Liabilities |
$1,432 |
$3,521 |
$953 |
| Net Assets |
$106,246 |
$108,887 |
$82,721 |
|