| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,565,268 |
$1,971,639 |
$1,374,647 |
| Noncash Donations |
$2,092 |
$2,497 |
$5,277 |
| Other Revenue |
$237,633 |
$628,619 |
$194,876 |
| Total Revenue |
$1,804,993 |
$2,602,755 |
$1,574,800 |
| Expenses |
|
|
|
| Program |
$1,179,976 |
$1,372,929 |
$1,271,359 |
| Administrative |
$307,064 |
$420,381 |
$368,973 |
| Fundraising |
$200,844 |
$298,209 |
$325,324 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,687,884 |
$2,091,519 |
$1,965,656 |
|
|
|
|
Excess (or Deficit)
for the Year |
$117,109 |
$511,236 |
$-390,856 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$117,109 |
$511,236 |
$-390,856 |
|
|
|
|
| Total Assets |
$1,469,159 |
$2,038,904 |
$1,584,975 |
| Total Liabilities |
$121,602 |
$180,111 |
$117,038 |
| Net Assets |
$1,347,557 |
$1,858,793 |
$1,467,937 |
|