| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,346,442 |
$9,847,167 |
$8,707,260 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$793,667 |
$1,233,754 |
$1,348,431 |
| Total Revenue |
$8,140,109 |
$11,080,921 |
$10,055,691 |
| Expenses |
|
|
|
| Program |
$7,923,694 |
$7,792,671 |
$7,112,889 |
| Administrative |
$1,114,211 |
$1,176,711 |
$1,074,828 |
| Fundraising |
$1,049,811 |
$1,488,432 |
$1,530,820 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,087,716 |
$10,457,814 |
$9,718,537 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,947,607 |
$623,107 |
$337,154 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,947,607 |
$623,107 |
$337,154 |
|
|
|
|
| Total Assets |
$1,418,921 |
$2,105,523 |
$2,678,595 |
| Total Liabilities |
$589,001 |
$652,496 |
$888,414 |
| Net Assets |
$829,920 |
$1,453,027 |
$1,790,181 |
|