| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,237,390 |
$7,306,469 |
$7,574,198 |
| Noncash Donations |
$24,299 |
$0 |
$16,062 |
| Other Revenue |
$-248,251 |
$427,243 |
$785,234 |
| Total Revenue |
$8,013,438 |
$7,733,712 |
$8,375,494 |
| Expenses |
|
|
|
| Program |
$6,909,767 |
$6,877,380 |
$6,486,979 |
| Administrative |
$1,164,203 |
$1,278,793 |
$1,115,831 |
| Fundraising |
$231,893 |
$194,527 |
$252,709 |
| Other |
$0 |
$0 |
$60,973 |
| Total Expenses |
$8,305,863 |
$8,350,700 |
$7,916,492 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-292,425 |
$-616,988 |
$459,002 |
|
Other
|
$11,618 |
$46,728 |
$0 |
Total Change
in Net Assets
|
$-280,807 |
$-570,260 |
$459,002 |
|
|
|
|
| Total Assets |
$8,518,135 |
$8,005,960 |
$8,466,417 |
| Total Liabilities |
$479,388 |
$537,473 |
$538,928 |
| Net Assets |
$8,038,747 |
$7,468,487 |
$7,927,489 |
|