| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,856,784 |
$1,902,565 |
$1,968,368 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$35,657 |
$92,411 |
$137,402 |
| Total Revenue |
$1,892,441 |
$1,994,976 |
$2,105,770 |
| Expenses |
|
|
|
| Program |
$1,556,095 |
$1,521,524 |
$1,755,456 |
| Administrative |
$167,553 |
$260,386 |
$223,346 |
| Fundraising |
$149,920 |
$143,245 |
$124,311 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,873,568 |
$1,925,155 |
$2,103,113 |
|
|
|
|
Excess (or Deficit)
for the Year |
$18,873 |
$69,821 |
$2,657 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$18,873 |
$69,821 |
$2,657 |
|
|
|
|
| Total Assets |
$878,647 |
$931,439 |
$949,371 |
| Total Liabilities |
$29,117 |
$12,088 |
$27,363 |
| Net Assets |
$849,530 |
$919,351 |
$922,008 |
|