| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$980,321 |
$1,086,911 |
$890,590 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,234 |
$148,676 |
$180,528 |
| Total Revenue |
$1,007,555 |
$1,235,587 |
$1,071,118 |
| Expenses |
|
|
|
| Program |
$902,895 |
$1,166,660 |
$890,776 |
| Administrative |
$113,848 |
$130,098 |
$143,565 |
| Fundraising |
$1,309 |
$1,419 |
$1,754 |
| Other |
$119,672 |
$0 |
$0 |
| Total Expenses |
$1,137,724 |
$1,298,177 |
$1,036,095 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-130,169 |
$-62,590 |
$35,023 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-130,169 |
$-62,590 |
$35,023 |
|
|
|
|
| Total Assets |
$1,000,277 |
$983,713 |
$996,027 |
| Total Liabilities |
$20,949 |
$66,975 |
$44,266 |
| Net Assets |
$979,328 |
$916,738 |
$951,761 |
|