| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$243,305 |
$312,170 |
$875,778 |
| Noncash Donations |
$18,088 |
$9,576 |
$22,097 |
| Other Revenue |
$530,534 |
$675,763 |
$699,916 |
| Total Revenue |
$791,927 |
$997,509 |
$1,597,791 |
| Expenses |
|
|
|
| Program |
$777,550 |
$954,764 |
$974,607 |
| Administrative |
$34,420 |
$39,626 |
$51,480 |
| Fundraising |
$12,121 |
$35,334 |
$18,262 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$824,091 |
$1,029,724 |
$1,044,349 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,164 |
$-32,215 |
$553,442 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,164 |
$-32,215 |
$553,442 |
|
|
|
|
| Total Assets |
$504,647 |
$599,929 |
$875,347 |
| Total Liabilities |
$183,813 |
$311,310 |
$33,286 |
| Net Assets |
$320,834 |
$288,619 |
$842,061 |
|