| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$930,744 |
$1,024,652 |
$992,589 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$187,291 |
$360,655 |
$271,730 |
| Total Revenue |
$1,118,035 |
$1,385,307 |
$1,264,319 |
| Expenses |
|
|
|
| Program |
$724,040 |
$751,940 |
$788,554 |
| Administrative |
$220,752 |
$173,039 |
$174,603 |
| Fundraising |
$115,453 |
$92,634 |
$87,948 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,060,245 |
$1,017,613 |
$1,051,105 |
|
|
|
|
Excess (or Deficit)
for the Year |
$57,790 |
$367,694 |
$213,214 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$57,790 |
$367,694 |
$213,214 |
|
|
|
|
| Total Assets |
$1,252,983 |
$1,546,674 |
$1,727,692 |
| Total Liabilities |
$300,825 |
$226,822 |
$194,626 |
| Net Assets |
$952,158 |
$1,319,852 |
$1,533,066 |
|