| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,343,850 |
$1,533,615 |
$1,547,472 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,154 |
$55 |
$15,443 |
| Total Revenue |
$1,347,004 |
$1,533,670 |
$1,562,915 |
| Expenses |
|
|
|
| Program |
$1,072,407 |
$1,207,856 |
$1,167,021 |
| Administrative |
$375,949 |
$423,558 |
$377,832 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,448,356 |
$1,631,414 |
$1,544,853 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-101,352 |
$-97,744 |
$18,062 |
|
Other
|
$0 |
$0 |
$60,749 |
Total Change
in Net Assets
|
$-101,352 |
$-97,744 |
$78,811 |
|
|
|
|
| Total Assets |
$245,128 |
$439,262 |
$1,022,506 |
| Total Liabilities |
$64,798 |
$356,676 |
$861,109 |
| Net Assets |
$180,330 |
$82,586 |
$161,397 |
|