| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$552,409 |
$599,824 |
$1,435,462 |
| Noncash Donations |
$40,160 |
$40,160 |
$71,036 |
| Other Revenue |
$128,359 |
$134,327 |
$111,332 |
| Total Revenue |
$720,928 |
$774,311 |
$1,617,830 |
| Expenses |
|
|
|
| Program |
$420,800 |
$453,878 |
$521,868 |
| Administrative |
$173,536 |
$228,466 |
$272,322 |
| Fundraising |
$62,674 |
$37,740 |
$66,494 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$657,010 |
$720,084 |
$860,684 |
|
|
|
|
Excess (or Deficit)
for the Year |
$63,918 |
$54,227 |
$757,146 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$63,918 |
$54,227 |
$757,146 |
|
|
|
|
| Total Assets |
$415,750 |
$472,614 |
$1,235,489 |
| Total Liabilities |
$12,255 |
$14,893 |
$20,622 |
| Net Assets |
$403,495 |
$457,721 |
$1,214,867 |
|