| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$995,974 |
$889,248 |
$728,712 |
| Noncash Donations |
$100,000 |
$0 |
$0 |
| Other Revenue |
$94,716 |
$120,068 |
$56,597 |
| Total Revenue |
$1,190,690 |
$1,009,316 |
$785,309 |
| Expenses |
|
|
|
| Program |
$747,628 |
$643,760 |
$556,242 |
| Administrative |
$246,379 |
$196,359 |
$228,545 |
| Fundraising |
$70,896 |
$46,395 |
$39,431 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,064,903 |
$886,514 |
$824,218 |
|
|
|
|
Excess (or Deficit)
for the Year |
$125,787 |
$122,802 |
$-38,909 |
|
Other
|
$0 |
$0 |
$-150,000 |
Total Change
in Net Assets
|
$125,787 |
$122,802 |
$-188,909 |
|
|
|
|
| Total Assets |
$2,577,490 |
$2,707,265 |
$2,508,217 |
| Total Liabilities |
$43,889 |
$50,862 |
$40,723 |
| Net Assets |
$2,533,601 |
$2,656,403 |
$2,467,494 |
|