| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,379,035 |
$1,473,963 |
$1,025,777 |
| Noncash Donations |
$60,202 |
$47,800 |
$203,700 |
| Other Revenue |
$136,147 |
$258,485 |
$180,859 |
| Total Revenue |
$1,575,384 |
$1,780,248 |
$1,410,336 |
| Expenses |
|
|
|
| Program |
$1,005,449 |
$1,612,657 |
$1,255,752 |
| Administrative |
$162,920 |
$175,161 |
$144,010 |
| Fundraising |
$115,940 |
$119,541 |
$157,451 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,284,309 |
$1,907,359 |
$1,557,213 |
|
|
|
|
Excess (or Deficit)
for the Year |
$291,075 |
$-127,111 |
$-146,877 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$291,075 |
$-127,111 |
$-146,877 |
|
|
|
|
| Total Assets |
$2,262,550 |
$2,138,347 |
$2,007,214 |
| Total Liabilities |
$7,763 |
$10,671 |
$26,415 |
| Net Assets |
$2,254,787 |
$2,127,676 |
$1,980,799 |
|