| |
10/31/22 |
10/31/23 |
10/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,375,715 |
$1,870,924 |
$1,443,587 |
| Noncash Donations |
$22,591 |
$12,192 |
$16,349 |
| Other Revenue |
$-417 |
$94 |
$55 |
| Total Revenue |
$1,397,889 |
$1,883,210 |
$1,459,991 |
| Expenses |
|
|
|
| Program |
$1,193,133 |
$1,601,902 |
$1,438,299 |
| Administrative |
$248,412 |
$276,099 |
$297,223 |
| Fundraising |
$133,927 |
$114,214 |
$128,008 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,575,472 |
$1,992,215 |
$1,863,530 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-177,583 |
$-109,005 |
$-403,539 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-177,583 |
$-109,005 |
$-403,539 |
|
|
|
|
| Total Assets |
$1,095,570 |
$989,345 |
$555,314 |
| Total Liabilities |
$73,781 |
$76,561 |
$46,069 |
| Net Assets |
$1,021,789 |
$912,784 |
$509,245 |
|