| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,631,127 |
$6,718,830 |
$6,205,283 |
| Noncash Donations |
$0 |
$1,486,481 |
$22,158 |
| Other Revenue |
$1,104,924 |
$2,148,484 |
$985,300 |
| Total Revenue |
$7,736,051 |
$10,353,795 |
$7,212,741 |
| Expenses |
|
|
|
| Program |
$6,098,104 |
$7,074,739 |
$7,327,178 |
| Administrative |
$850,312 |
$957,968 |
$870,896 |
| Fundraising |
$641,122 |
$822,969 |
$946,044 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,589,538 |
$8,855,676 |
$9,144,118 |
|
|
|
|
Excess (or Deficit)
for the Year |
$146,513 |
$1,498,119 |
$-1,931,377 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$146,513 |
$1,498,119 |
$-1,931,377 |
|
|
|
|
| Total Assets |
$13,230,820 |
$14,785,978 |
$12,919,671 |
| Total Liabilities |
$238,289 |
$295,298 |
$360,398 |
| Net Assets |
$12,992,531 |
$14,490,680 |
$12,559,273 |
|