| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,422,429 |
$1,546,753 |
$1,635,738 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$671 |
$1,352 |
$8,627 |
| Total Revenue |
$1,423,100 |
$1,548,105 |
$1,644,365 |
| Expenses |
|
|
|
| Program |
$1,059,689 |
$1,201,419 |
$1,253,101 |
| Administrative |
$97,659 |
$109,593 |
$124,923 |
| Fundraising |
$193,247 |
$244,235 |
$284,871 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,350,595 |
$1,555,247 |
$1,662,895 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,505 |
$-7,142 |
$-18,530 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$72,505 |
$-7,142 |
$-18,530 |
|
|
|
|
| Total Assets |
$520,551 |
$503,846 |
$488,276 |
| Total Liabilities |
$13,426 |
$3,863 |
$6,823 |
| Net Assets |
$507,125 |
$499,983 |
$481,453 |
|