| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,330,202 |
$4,063,617 |
$3,478,654 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$56,815 |
$149,027 |
$179,186 |
| Total Revenue |
$8,387,017 |
$4,212,644 |
$3,657,840 |
| Expenses |
|
|
|
| Program |
$6,163,023 |
$4,842,032 |
$3,024,682 |
| Administrative |
$504,304 |
$515,871 |
$530,607 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,667,327 |
$5,357,903 |
$3,555,289 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,719,690 |
$-1,145,259 |
$102,551 |
|
Other
|
$0 |
$-12,971 |
$-12,359 |
Total Change
in Net Assets
|
$1,719,690 |
$-1,158,230 |
$90,192 |
|
|
|
|
| Total Assets |
$5,343,409 |
$4,188,884 |
$4,222,644 |
| Total Liabilities |
$499,236 |
$502,941 |
$446,509 |
| Net Assets |
$4,844,173 |
$3,685,943 |
$3,776,135 |
|