| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,920,929 |
$1,737,126 |
$1,733,181 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$48,936 |
$106,463 |
$138,874 |
| Total Revenue |
$1,969,865 |
$1,843,589 |
$1,872,055 |
| Expenses |
|
|
|
| Program |
$1,589,918 |
$1,447,599 |
$1,274,400 |
| Administrative |
$233,173 |
$209,546 |
$246,245 |
| Fundraising |
$154,993 |
$185,457 |
$198,711 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,978,084 |
$1,842,602 |
$1,719,356 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-8,219 |
$987 |
$152,699 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-8,219 |
$987 |
$152,699 |
|
|
|
|
| Total Assets |
$450,491 |
$457,852 |
$769,224 |
| Total Liabilities |
$87,525 |
$93,899 |
$252,572 |
| Net Assets |
$362,966 |
$363,953 |
$516,652 |
|