| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,390,081 |
$3,347,404 |
$11,035,084 |
| Noncash Donations |
$0 |
$38,212 |
$38,212 |
| Other Revenue |
$38,235 |
$5,768 |
$432 |
| Total Revenue |
$4,428,316 |
$3,391,384 |
$11,073,728 |
| Expenses |
|
|
|
| Program |
$4,097,235 |
$3,048,943 |
$10,627,416 |
| Administrative |
$200,492 |
$249,198 |
$303,706 |
| Fundraising |
$61,834 |
$101,900 |
$67,437 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,359,561 |
$3,400,041 |
$10,998,559 |
|
|
|
|
Excess (or Deficit)
for the Year |
$68,755 |
$-8,657 |
$75,169 |
|
Other
|
$-2,086 |
$0 |
$0 |
Total Change
in Net Assets
|
$66,669 |
$-8,657 |
$75,169 |
|
|
|
|
| Total Assets |
$182,413 |
$183,741 |
$310,170 |
| Total Liabilities |
$14,026 |
$24,011 |
$75,272 |
| Net Assets |
$168,387 |
$159,730 |
$234,898 |
|