| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,993,122 |
$2,258,831 |
$2,753,209 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-21,990 |
$238,066 |
$446,739 |
| Total Revenue |
$1,971,132 |
$2,496,897 |
$3,199,948 |
| Expenses |
|
|
|
| Program |
$1,907,633 |
$2,019,871 |
$2,336,869 |
| Administrative |
$243,739 |
$267,079 |
$273,536 |
| Fundraising |
$32,517 |
$61,615 |
$51,085 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,183,889 |
$2,348,565 |
$2,661,490 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-212,757 |
$148,332 |
$538,458 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-212,757 |
$148,332 |
$538,458 |
|
|
|
|
| Total Assets |
$1,859,044 |
$2,007,032 |
$2,539,049 |
| Total Liabilities |
$39,141 |
$38,797 |
$32,356 |
| Net Assets |
$1,819,903 |
$1,968,235 |
$2,506,693 |
|