| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$945,586 |
$875,333 |
$1,015,119 |
| Noncash Donations |
$0 |
$2,230 |
$9,160 |
| Other Revenue |
$0 |
$90,501 |
$115,891 |
| Total Revenue |
$945,586 |
$968,064 |
$1,140,170 |
| Expenses |
|
|
|
| Program |
$833,495 |
$819,644 |
$915,438 |
| Administrative |
$27,196 |
$41,589 |
$58,720 |
| Fundraising |
$102,520 |
$143,596 |
$170,339 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$963,211 |
$1,004,829 |
$1,144,497 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,625 |
$-36,765 |
$-4,327 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-17,625 |
$-36,765 |
$-4,327 |
|
|
|
|
| Total Assets |
$146,182 |
$71,631 |
$80,961 |
| Total Liabilities |
$38,303 |
$517 |
$14,174 |
| Net Assets |
$107,879 |
$71,114 |
$66,787 |
|