| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,253,444 |
$4,747,752 |
$3,494,505 |
| Noncash Donations |
$695,117 |
$1,007,762 |
$665,725 |
| Other Revenue |
$688,613 |
$458,617 |
$424,448 |
| Total Revenue |
$6,637,174 |
$6,214,131 |
$4,584,678 |
| Expenses |
|
|
|
| Program |
$3,623,270 |
$3,839,535 |
$3,682,480 |
| Administrative |
$457,887 |
$452,640 |
$543,839 |
| Fundraising |
$627,488 |
$499,534 |
$479,927 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,708,645 |
$4,791,709 |
$4,706,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,928,529 |
$1,422,422 |
$-121,568 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,928,529 |
$1,422,422 |
$-121,568 |
|
|
|
|
| Total Assets |
$7,765,228 |
$12,681,318 |
$11,374,750 |
| Total Liabilities |
$1,238,031 |
$4,731,699 |
$3,546,599 |
| Net Assets |
$6,527,197 |
$7,949,619 |
$7,828,151 |
|