| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,317,261 |
$7,838,959 |
$7,156,379 |
| Noncash Donations |
$7,882,565 |
$9,566,444 |
$5,104,394 |
| Other Revenue |
$165,289 |
$379,214 |
$302,667 |
| Total Revenue |
$16,365,115 |
$17,784,617 |
$12,563,440 |
| Expenses |
|
|
|
| Program |
$15,248,305 |
$16,509,638 |
$10,913,565 |
| Administrative |
$680,204 |
$843,034 |
$765,246 |
| Fundraising |
$473,130 |
$445,981 |
$465,593 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$16,401,639 |
$17,798,653 |
$12,144,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-36,524 |
$-14,036 |
$419,036 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-36,524 |
$-14,036 |
$419,036 |
|
|
|
|
| Total Assets |
$8,802,776 |
$9,309,886 |
$9,352,868 |
| Total Liabilities |
$148,470 |
$669,616 |
$293,562 |
| Net Assets |
$8,654,306 |
$8,640,270 |
$9,059,306 |
|