| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$154,201 |
$155,961 |
$172,605 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$9,245 |
| Total Revenue |
$154,201 |
$155,961 |
$181,850 |
| Expenses |
|
|
|
| Program |
$107,117 |
$118,040 |
$98,709 |
| Administrative |
$24,721 |
$19,413 |
$25,542 |
| Fundraising |
$33,922 |
$35,450 |
$36,859 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$165,760 |
$172,903 |
$161,110 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-11,559 |
$-16,942 |
$20,740 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-11,559 |
$-16,942 |
$20,740 |
|
|
|
|
| Total Assets |
$153,426 |
$154,658 |
$184,518 |
| Total Liabilities |
$279 |
$18,453 |
$27,573 |
| Net Assets |
$153,147 |
$136,205 |
$156,945 |
|