| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$266,092 |
$220,892 |
$355,321 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$654,287 |
$751,412 |
$745,194 |
| Total Revenue |
$920,379 |
$972,304 |
$1,100,515 |
| Expenses |
|
|
|
| Program |
$946,379 |
$711,531 |
$1,026,116 |
| Administrative |
$74,375 |
$66,750 |
$84,459 |
| Fundraising |
$2,119 |
$4,058 |
$7,047 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,022,873 |
$782,339 |
$1,117,622 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-102,494 |
$189,965 |
$-17,107 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-102,494 |
$189,965 |
$-17,107 |
|
|
|
|
| Total Assets |
$6,731 |
$188,762 |
$172,112 |
| Total Liabilities |
$22,039 |
$14,105 |
$14,562 |
| Net Assets |
$-15,308 |
$174,657 |
$157,550 |
|