| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,770,014 |
$3,364,560 |
$3,636,433 |
| Noncash Donations |
$212,919 |
$219,842 |
$340,864 |
| Other Revenue |
$470,902 |
$412,220 |
$308,553 |
| Total Revenue |
$4,453,835 |
$3,996,622 |
$4,285,850 |
| Expenses |
|
|
|
| Program |
$2,255,347 |
$2,481,229 |
$2,528,092 |
| Administrative |
$409,279 |
$443,497 |
$457,210 |
| Fundraising |
$887,344 |
$823,580 |
$1,127,822 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,551,970 |
$3,748,306 |
$4,113,124 |
|
|
|
|
Excess (or Deficit)
for the Year |
$901,865 |
$248,316 |
$172,726 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$901,865 |
$248,316 |
$172,726 |
|
|
|
|
| Total Assets |
$11,374,278 |
$11,726,824 |
$11,857,460 |
| Total Liabilities |
$109,631 |
$213,861 |
$171,771 |
| Net Assets |
$11,264,647 |
$11,512,963 |
$11,685,689 |
|