| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,944,476 |
$4,817,706 |
$3,651,644 |
| Noncash Donations |
$13,664 |
$65,153 |
$30,509 |
| Other Revenue |
$-251,530 |
$80,257 |
$265,988 |
| Total Revenue |
$3,706,610 |
$4,963,116 |
$3,948,141 |
| Expenses |
|
|
|
| Program |
$3,149,353 |
$3,933,491 |
$2,959,157 |
| Administrative |
$324,034 |
$467,347 |
$434,894 |
| Fundraising |
$303,267 |
$454,496 |
$349,380 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,776,654 |
$4,855,334 |
$3,743,431 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-70,044 |
$107,782 |
$204,710 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-70,044 |
$107,782 |
$204,710 |
|
|
|
|
| Total Assets |
$2,732,269 |
$2,793,060 |
$3,010,545 |
| Total Liabilities |
$295,225 |
$248,234 |
$261,009 |
| Net Assets |
$2,437,044 |
$2,544,826 |
$2,749,536 |
|