| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$814,360 |
$551,820 |
$624,251 |
| Noncash Donations |
$276,820 |
$0 |
$0 |
| Other Revenue |
$3,160,398 |
$2,573,538 |
$2,482,043 |
| Total Revenue |
$4,251,578 |
$3,125,358 |
$3,106,294 |
| Expenses |
|
|
|
| Program |
$2,556,687 |
$1,875,237 |
$1,948,411 |
| Administrative |
$653,228 |
$693,668 |
$584,772 |
| Fundraising |
$119,425 |
$40,222 |
$102,145 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,329,340 |
$2,609,127 |
$2,635,328 |
|
|
|
|
Excess (or Deficit)
for the Year |
$922,238 |
$516,231 |
$470,966 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$922,238 |
$516,231 |
$470,966 |
|
|
|
|
| Total Assets |
$4,144,147 |
$4,194,488 |
$5,272,054 |
| Total Liabilities |
$559,618 |
$93,728 |
$700,328 |
| Net Assets |
$3,584,529 |
$4,100,760 |
$4,571,726 |
|