| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,889,583 |
$6,229,627 |
$6,649,256 |
| Noncash Donations |
$3,145,983 |
$4,708,594 |
$3,815,223 |
| Other Revenue |
$656,088 |
$782,390 |
$781,203 |
| Total Revenue |
$9,691,654 |
$11,720,611 |
$11,245,682 |
| Expenses |
|
|
|
| Program |
$8,762,285 |
$10,746,269 |
$10,309,047 |
| Administrative |
$622,417 |
$666,647 |
$726,641 |
| Fundraising |
$95,017 |
$139,423 |
$116,551 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,479,719 |
$11,552,339 |
$11,152,239 |
|
|
|
|
Excess (or Deficit)
for the Year |
$211,935 |
$168,272 |
$93,443 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$211,935 |
$168,272 |
$93,443 |
|
|
|
|
| Total Assets |
$5,460,441 |
$5,709,343 |
$5,791,698 |
| Total Liabilities |
$73,941 |
$154,571 |
$143,483 |
| Net Assets |
$5,386,500 |
$5,554,772 |
$5,648,215 |
|