| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,207,232 |
$891,467 |
$759,510 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,102 |
$23,575 |
$22,276 |
| Total Revenue |
$1,219,334 |
$915,042 |
$781,786 |
| Expenses |
|
|
|
| Program |
$944,412 |
$646,842 |
$579,864 |
| Administrative |
$188,426 |
$169,115 |
$164,303 |
| Fundraising |
$40,056 |
$40,191 |
$43,423 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,172,894 |
$856,148 |
$787,590 |
|
|
|
|
Excess (or Deficit)
for the Year |
$46,440 |
$58,894 |
$-5,804 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$46,440 |
$58,894 |
$-5,804 |
|
|
|
|
| Total Assets |
$979,083 |
$974,445 |
$861,296 |
| Total Liabilities |
$245,334 |
$181,802 |
$74,457 |
| Net Assets |
$733,749 |
$792,643 |
$786,839 |
|