| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,863,787 |
$6,679,499 |
$7,614,041 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$550,736 |
$0 |
$0 |
| Total Revenue |
$6,414,523 |
$6,679,499 |
$7,614,041 |
| Expenses |
|
|
|
| Program |
$4,985,332 |
$5,095,064 |
$5,212,135 |
| Administrative |
$666,029 |
$683,881 |
$694,667 |
| Fundraising |
$496,249 |
$540,619 |
$921,903 |
| Other |
$0 |
$100,804 |
$0 |
| Total Expenses |
$6,147,610 |
$6,420,368 |
$6,828,705 |
|
|
|
|
Excess (or Deficit)
for the Year |
$266,913 |
$259,131 |
$785,336 |
|
Other
|
$-1,497 |
$0 |
$-26,657 |
Total Change
in Net Assets
|
$265,416 |
$259,131 |
$758,679 |
|
|
|
|
| Total Assets |
$1,493,041 |
$1,758,726 |
$2,475,663 |
| Total Liabilities |
$306,965 |
$204,919 |
$271,777 |
| Net Assets |
$1,186,076 |
$1,553,807 |
$2,203,886 |
|