| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,578,263 |
$5,185,639 |
$6,557,338 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-220,965 |
$168,762 |
$697,011 |
| Total Revenue |
$3,357,298 |
$5,354,401 |
$7,254,349 |
| Expenses |
|
|
|
| Program |
$4,850,878 |
$2,961,288 |
$3,889,449 |
| Administrative |
$162,965 |
$178,222 |
$256,425 |
| Fundraising |
$60,632 |
$56,828 |
$73,246 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,074,475 |
$3,196,338 |
$4,219,120 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,717,177 |
$2,158,063 |
$3,035,229 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,717,177 |
$2,158,063 |
$3,035,229 |
|
|
|
|
| Total Assets |
$8,235,885 |
$10,394,448 |
$13,429,680 |
| Total Liabilities |
$7,500 |
$8,000 |
$8,003 |
| Net Assets |
$8,228,385 |
$10,386,448 |
$13,421,677 |
|