| |
10/31/23 |
10/31/24 |
10/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$804,279 |
$969,103 |
$1,519,925 |
| Noncash Donations |
$16,800 |
$689,182 |
$393,313 |
| Other Revenue |
$235,330 |
$947,237 |
$699,595 |
| Total Revenue |
$1,056,409 |
$2,605,522 |
$2,612,833 |
| Expenses |
|
|
|
| Program |
$700,758 |
$933,621 |
$1,296,174 |
| Administrative |
$139,935 |
$165,424 |
$214,497 |
| Fundraising |
$188,128 |
$237,862 |
$296,850 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,028,821 |
$1,336,907 |
$1,807,521 |
|
|
|
|
Excess (or Deficit)
for the Year |
$27,588 |
$1,268,615 |
$805,312 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$27,588 |
$1,268,615 |
$805,312 |
|
|
|
|
| Total Assets |
$2,256,156 |
$3,404,629 |
$4,324,664 |
| Total Liabilities |
$1,400,193 |
$1,280,051 |
$1,394,774 |
| Net Assets |
$855,963 |
$2,124,578 |
$2,929,890 |
|