| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,950,920 |
$1,935,222 |
$2,066,091 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,914 |
$31,359 |
$38,863 |
| Total Revenue |
$1,963,834 |
$1,966,581 |
$2,104,954 |
| Expenses |
|
|
|
| Program |
$1,253,579 |
$2,050,982 |
$1,991,302 |
| Administrative |
$67,879 |
$75,149 |
$84,647 |
| Fundraising |
$287,263 |
$293,355 |
$352,380 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,608,721 |
$2,419,486 |
$2,428,329 |
|
|
|
|
Excess (or Deficit)
for the Year |
$355,113 |
$-452,905 |
$-323,375 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$355,113 |
$-452,905 |
$-323,375 |
|
|
|
|
| Total Assets |
$1,488,654 |
$1,042,855 |
$734,919 |
| Total Liabilities |
$21,679 |
$28,785 |
$44,223 |
| Net Assets |
$1,466,975 |
$1,014,070 |
$690,696 |
|