| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$578,063 |
$1,121,834 |
$1,038,605 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,571 |
$14,589 |
$15,715 |
| Total Revenue |
$579,634 |
$1,136,423 |
$1,054,320 |
| Expenses |
|
|
|
| Program |
$461,736 |
$569,947 |
$747,724 |
| Administrative |
$128,356 |
$180,815 |
$236,278 |
| Fundraising |
$29,811 |
$44,414 |
$50,048 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$619,903 |
$795,176 |
$1,034,050 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-40,269 |
$341,247 |
$20,270 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-40,269 |
$341,247 |
$20,270 |
|
|
|
|
| Total Assets |
$184,904 |
$525,957 |
$551,991 |
| Total Liabilities |
$13,075 |
$12,881 |
$18,645 |
| Net Assets |
$171,829 |
$513,076 |
$533,346 |
|