| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$685,680 |
$601,226 |
$619,266 |
| Noncash Donations |
$294,594 |
$224,024 |
$305,216 |
| Other Revenue |
$217,969 |
$121,912 |
$178,510 |
| Total Revenue |
$1,198,243 |
$947,162 |
$1,102,992 |
| Expenses |
|
|
|
| Program |
$948,830 |
$902,981 |
$953,713 |
| Administrative |
$128,601 |
$130,942 |
$178,425 |
| Fundraising |
$145,609 |
$136,297 |
$150,456 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,223,040 |
$1,170,220 |
$1,282,594 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-24,797 |
$-223,058 |
$-179,602 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-24,797 |
$-223,058 |
$-179,602 |
|
|
|
|
| Total Assets |
$3,282,422 |
$3,035,890 |
$2,847,146 |
| Total Liabilities |
$52,519 |
$29,045 |
$19,903 |
| Net Assets |
$3,229,903 |
$3,006,845 |
$2,827,243 |
|