| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$473,861 |
$615,025 |
$605,566 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,061 |
$2,554 |
$2,480 |
| Total Revenue |
$474,922 |
$617,579 |
$608,046 |
| Expenses |
|
|
|
| Program |
$446,651 |
$466,290 |
$482,388 |
| Administrative |
$94,938 |
$108,380 |
$133,291 |
| Fundraising |
$18,687 |
$22,754 |
$24,818 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$560,276 |
$597,424 |
$640,497 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-85,354 |
$20,155 |
$-32,451 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-85,354 |
$20,155 |
$-32,451 |
|
|
|
|
| Total Assets |
$122,385 |
$154,373 |
$136,004 |
| Total Liabilities |
$33,162 |
$44,995 |
$59,077 |
| Net Assets |
$89,223 |
$109,378 |
$76,927 |
|