| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,080,598 |
$1,294,220 |
$1,273,391 |
| Noncash Donations |
$67,473 |
$18,686 |
$28,300 |
| Other Revenue |
$580,838 |
$474,320 |
$217,059 |
| Total Revenue |
$1,728,909 |
$1,787,226 |
$1,518,750 |
| Expenses |
|
|
|
| Program |
$1,384,441 |
$1,341,344 |
$1,563,140 |
| Administrative |
$113,905 |
$125,445 |
$165,379 |
| Fundraising |
$132,578 |
$130,286 |
$147,267 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,630,924 |
$1,597,075 |
$1,875,786 |
|
|
|
|
Excess (or Deficit)
for the Year |
$97,985 |
$190,151 |
$-357,036 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$97,985 |
$190,151 |
$-357,036 |
|
|
|
|
| Total Assets |
$4,763,283 |
$4,914,738 |
$4,585,640 |
| Total Liabilities |
$82,667 |
$43,971 |
$71,909 |
| Net Assets |
$4,680,616 |
$4,870,767 |
$4,513,731 |
|