| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$800,768 |
$1,150,101 |
$877,104 |
| Noncash Donations |
$61,305 |
$73,690 |
$69,190 |
| Other Revenue |
$539,988 |
$525,226 |
$449,032 |
| Total Revenue |
$1,402,061 |
$1,749,017 |
$1,395,326 |
| Expenses |
|
|
|
| Program |
$1,197,230 |
$1,303,387 |
$1,217,953 |
| Administrative |
$85,775 |
$95,258 |
$108,484 |
| Fundraising |
$133,807 |
$160,961 |
$182,553 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,416,812 |
$1,559,606 |
$1,508,990 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-14,751 |
$189,411 |
$-113,664 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-14,751 |
$189,411 |
$-113,664 |
|
|
|
|
| Total Assets |
$558,380 |
$745,874 |
$607,210 |
| Total Liabilities |
$119,621 |
$117,704 |
$92,704 |
| Net Assets |
$438,759 |
$628,170 |
$514,506 |
|