| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$885,874 |
$931,958 |
$715,458 |
| Noncash Donations |
$1,295,378 |
$1,428,482 |
$1,269,070 |
| Other Revenue |
$305,575 |
$305,995 |
$337,159 |
| Total Revenue |
$2,486,827 |
$2,666,435 |
$2,321,687 |
| Expenses |
|
|
|
| Program |
$2,187,914 |
$2,320,452 |
$2,069,219 |
| Administrative |
$161,372 |
$167,834 |
$146,133 |
| Fundraising |
$141,406 |
$173,143 |
$166,698 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,490,692 |
$2,661,429 |
$2,382,050 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,865 |
$5,006 |
$-60,363 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,865 |
$5,006 |
$-60,363 |
|
|
|
|
| Total Assets |
$1,369,164 |
$1,370,398 |
$1,318,480 |
| Total Liabilities |
$36,867 |
$33,095 |
$41,540 |
| Net Assets |
$1,332,297 |
$1,337,303 |
$1,276,940 |
|