| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,234,378 |
$1,379,035 |
$1,473,963 |
| Noncash Donations |
$394 |
$60,202 |
$47,800 |
| Other Revenue |
$743,683 |
$136,147 |
$258,485 |
| Total Revenue |
$1,978,455 |
$1,575,384 |
$1,780,248 |
| Expenses |
|
|
|
| Program |
$906,694 |
$1,005,449 |
$1,612,657 |
| Administrative |
$136,878 |
$162,920 |
$175,161 |
| Fundraising |
$119,413 |
$115,940 |
$119,541 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,162,985 |
$1,284,309 |
$1,907,359 |
|
|
|
|
Excess (or Deficit)
for the Year |
$815,470 |
$291,075 |
$-127,111 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$815,470 |
$291,075 |
$-127,111 |
|
|
|
|
| Total Assets |
$1,970,304 |
$2,262,550 |
$2,138,347 |
| Total Liabilities |
$6,592 |
$7,763 |
$10,671 |
| Net Assets |
$1,963,712 |
$2,254,787 |
$2,127,676 |
|