| |
10/31/22 |
10/31/23 |
10/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$798,603 |
$668,638 |
$726,496 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-5,255 |
$4,276 |
$15,084 |
| Total Revenue |
$793,348 |
$672,914 |
$741,580 |
| Expenses |
|
|
|
| Program |
$610,427 |
$662,222 |
$641,321 |
| Administrative |
$75,867 |
$75,013 |
$66,580 |
| Fundraising |
$23,397 |
$28,276 |
$26,204 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$709,691 |
$765,511 |
$734,105 |
|
|
|
|
Excess (or Deficit)
for the Year |
$83,657 |
$-92,597 |
$7,475 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$83,657 |
$-92,597 |
$7,475 |
|
|
|
|
| Total Assets |
$352,466 |
$259,637 |
$265,904 |
| Total Liabilities |
$3,623 |
$3,391 |
$2,183 |
| Net Assets |
$348,843 |
$256,246 |
$263,721 |
|