| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$329,222 |
$300,153 |
$287,564 |
| Noncash Donations |
$3,130 |
$75 |
$21,500 |
| Other Revenue |
$76,273 |
$66,381 |
$100,658 |
| Total Revenue |
$408,625 |
$366,609 |
$409,722 |
| Expenses |
|
|
|
| Program |
$266,275 |
$247,105 |
$258,192 |
| Administrative |
$57,830 |
$71,394 |
$65,494 |
| Fundraising |
$14,136 |
$14,528 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$338,241 |
$333,027 |
$323,686 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,384 |
$33,582 |
$86,036 |
|
Other
|
$-6,771 |
$151,333 |
$13,002 |
Total Change
in Net Assets
|
$63,613 |
$184,915 |
$99,038 |
|
|
|
|
| Total Assets |
$966,248 |
$896,707 |
$994,020 |
| Total Liabilities |
$259,978 |
$5,522 |
$3,799 |
| Net Assets |
$706,270 |
$891,185 |
$990,221 |
|