| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$226,757 |
$475,015 |
$79,260 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,177,588 |
$2,376,540 |
$2,981,884 |
| Total Revenue |
$1,404,345 |
$2,851,555 |
$3,061,144 |
| Expenses |
|
|
|
| Program |
$1,474,735 |
$2,068,097 |
$2,544,915 |
| Administrative |
$441,204 |
$540,018 |
$538,973 |
| Fundraising |
$7,122 |
$8,858 |
$15,860 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,923,061 |
$2,616,973 |
$3,099,748 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-518,716 |
$234,582 |
$-38,604 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-518,716 |
$234,582 |
$-38,604 |
|
|
|
|
| Total Assets |
$3,155,817 |
$3,726,621 |
$3,650,321 |
| Total Liabilities |
$956,662 |
$1,292,884 |
$1,255,188 |
| Net Assets |
$2,199,155 |
$2,433,737 |
$2,395,133 |
|