| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,968,083 |
$7,391,316 |
$7,307,032 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$415,073 |
$487,363 |
$455,568 |
| Total Revenue |
$7,383,156 |
$7,878,679 |
$7,762,600 |
| Expenses |
|
|
|
| Program |
$5,921,381 |
$6,600,345 |
$6,585,122 |
| Administrative |
$1,453,431 |
$1,473,115 |
$1,589,557 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,374,812 |
$8,073,460 |
$8,174,679 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,344 |
$-194,781 |
$-412,079 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,344 |
$-194,781 |
$-412,079 |
|
|
|
|
| Total Assets |
$30,313,064 |
$30,141,518 |
$29,713,579 |
| Total Liabilities |
$185,537 |
$208,772 |
$192,912 |
| Net Assets |
$30,127,527 |
$29,932,746 |
$29,520,667 |
|