| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$828,777 |
$863,003 |
$1,002,936 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$28,500 |
$36,623 |
$45,523 |
| Total Revenue |
$857,277 |
$899,626 |
$1,048,459 |
| Expenses |
|
|
|
| Program |
$212,673 |
$569,196 |
$393,017 |
| Administrative |
$523,740 |
$241,849 |
$199,702 |
| Fundraising |
$106,662 |
$155,964 |
$179,080 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$843,075 |
$967,009 |
$771,799 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,202 |
$-67,383 |
$276,660 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,202 |
$-67,383 |
$276,660 |
|
|
|
|
| Total Assets |
$289,300 |
$220,607 |
$502,775 |
| Total Liabilities |
$11,415 |
$9,835 |
$15,342 |
| Net Assets |
$277,885 |
$210,772 |
$487,433 |
|