| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$741,626 |
$823,702 |
$506,235 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,904 |
$56,066 |
$80,501 |
| Total Revenue |
$747,530 |
$879,768 |
$586,736 |
| Expenses |
|
|
|
| Program |
$348,201 |
$416,245 |
$319,092 |
| Administrative |
$73,729 |
$82,028 |
$94,023 |
| Fundraising |
$13,232 |
$29,656 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$435,162 |
$527,929 |
$413,115 |
|
|
|
|
Excess (or Deficit)
for the Year |
$312,368 |
$351,839 |
$173,621 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$312,368 |
$351,839 |
$173,621 |
|
|
|
|
| Total Assets |
$485,450 |
$807,786 |
$970,278 |
| Total Liabilities |
$43,218 |
$13,715 |
$2,586 |
| Net Assets |
$442,232 |
$794,071 |
$967,692 |
|