| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$339,826 |
$552,409 |
$599,824 |
| Noncash Donations |
$60,240 |
$40,160 |
$40,160 |
| Other Revenue |
$101,383 |
$128,359 |
$134,327 |
| Total Revenue |
$501,449 |
$720,928 |
$774,311 |
| Expenses |
|
|
|
| Program |
$448,156 |
$420,800 |
$453,878 |
| Administrative |
$164,140 |
$173,536 |
$228,466 |
| Fundraising |
$79,222 |
$62,674 |
$37,740 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$691,518 |
$657,010 |
$720,084 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-190,069 |
$63,918 |
$54,227 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-190,069 |
$63,918 |
$54,227 |
|
|
|
|
| Total Assets |
$348,079 |
$415,750 |
$472,614 |
| Total Liabilities |
$8,502 |
$12,255 |
$14,893 |
| Net Assets |
$339,577 |
$403,495 |
$457,721 |
|