| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$180,288 |
$381,017 |
$242,765 |
| Noncash Donations |
$14,011 |
$6,043 |
$25,638 |
| Other Revenue |
$289,071 |
$292,562 |
$267,231 |
| Total Revenue |
$483,370 |
$679,622 |
$535,634 |
| Expenses |
|
|
|
| Program |
$418,979 |
$457,010 |
$529,411 |
| Administrative |
$68,079 |
$60,309 |
$117,304 |
| Fundraising |
$25,952 |
$25,240 |
$30,539 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$513,010 |
$542,559 |
$677,254 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-29,640 |
$137,063 |
$-141,620 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-29,640 |
$137,063 |
$-141,620 |
|
|
|
|
| Total Assets |
$750,044 |
$833,759 |
$616,712 |
| Total Liabilities |
$146,066 |
$92,718 |
$17,291 |
| Net Assets |
$603,978 |
$741,041 |
$599,421 |
|