| |
12/31/23 |
10/31/24 |
10/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$569,177 |
$304,731 |
$730,666 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,000 |
$3,265 |
$13,511 |
| Total Revenue |
$596,177 |
$307,996 |
$744,177 |
| Expenses |
|
|
|
| Program |
$296,361 |
$315,120 |
$376,492 |
| Administrative |
$31,043 |
$21,857 |
$36,597 |
| Fundraising |
$61,155 |
$49,961 |
$72,620 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$388,559 |
$386,938 |
$485,709 |
|
|
|
|
Excess (or Deficit)
for the Year |
$207,618 |
$-78,942 |
$258,468 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$207,618 |
$-78,942 |
$258,468 |
|
|
|
|
| Total Assets |
$245,018 |
$169,628 |
$428,296 |
| Total Liabilities |
$651 |
$4,203 |
$4,403 |
| Net Assets |
$244,367 |
$165,425 |
$423,893 |
|