| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$814,502 |
$1,116,326 |
$5,959,185 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$741,321 |
$902,524 |
$1,181,928 |
| Total Revenue |
$1,555,823 |
$2,018,850 |
$7,141,113 |
| Expenses |
|
|
|
| Program |
$2,025,103 |
$1,987,667 |
$2,424,130 |
| Administrative |
$257,827 |
$424,464 |
$447,810 |
| Fundraising |
$56,853 |
$98,351 |
$127,303 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,339,783 |
$2,510,482 |
$2,999,243 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-783,960 |
$-491,632 |
$4,141,870 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-783,960 |
$-491,632 |
$4,141,870 |
|
|
|
|
| Total Assets |
$4,323,831 |
$3,831,748 |
$8,027,571 |
| Total Liabilities |
$106,125 |
$105,674 |
$159,627 |
| Net Assets |
$4,217,706 |
$3,726,074 |
$7,867,944 |
|