| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,315,189 |
$1,521,109 |
$2,174,820 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$37,928 |
$30,090 |
$16,460 |
| Total Revenue |
$1,353,117 |
$1,551,199 |
$2,191,280 |
| Expenses |
|
|
|
| Program |
$1,380,830 |
$1,210,073 |
$1,223,775 |
| Administrative |
$235,162 |
$288,004 |
$259,963 |
| Fundraising |
$242,322 |
$196,647 |
$197,995 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,858,314 |
$1,694,724 |
$1,681,733 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-505,197 |
$-143,525 |
$509,547 |
|
Other
|
$0 |
$125,000 |
$0 |
Total Change
in Net Assets
|
$-505,197 |
$-18,525 |
$509,547 |
|
|
|
|
| Total Assets |
$324,056 |
$218,994 |
$706,817 |
| Total Liabilities |
$192,672 |
$106,135 |
$84,411 |
| Net Assets |
$131,384 |
$112,859 |
$622,406 |
|