| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,153,194 |
$13,907,943 |
$14,287,082 |
| Noncash Donations |
$85,257 |
$70,758 |
$50,017 |
| Other Revenue |
$571,352 |
$731,887 |
$770,685 |
| Total Revenue |
$13,809,803 |
$14,710,588 |
$15,107,784 |
| Expenses |
|
|
|
| Program |
$10,721,744 |
$11,217,503 |
$11,874,271 |
| Administrative |
$1,059,423 |
$1,098,756 |
$1,181,881 |
| Fundraising |
$1,822,446 |
$1,243,819 |
$1,282,232 |
| Other |
$0 |
$557,976 |
$585,121 |
| Total Expenses |
$13,603,613 |
$14,118,054 |
$14,923,505 |
|
|
|
|
Excess (or Deficit)
for the Year |
$206,190 |
$592,534 |
$184,279 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$206,190 |
$592,534 |
$184,279 |
|
|
|
|
| Total Assets |
$11,284,817 |
$11,804,728 |
$12,084,989 |
| Total Liabilities |
$433,919 |
$361,296 |
$457,278 |
| Net Assets |
$10,850,898 |
$11,443,432 |
$11,627,711 |
|