| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,557,477 |
$3,588,789 |
$3,558,503 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$303,754 |
$72,173 |
$-178,999 |
| Total Revenue |
$2,861,231 |
$3,660,962 |
$3,379,504 |
| Expenses |
|
|
|
| Program |
$1,975,796 |
$2,067,924 |
$2,674,593 |
| Administrative |
$420,036 |
$441,842 |
$284,219 |
| Fundraising |
$423,850 |
$394,212 |
$382,269 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,819,682 |
$2,903,978 |
$3,341,081 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,549 |
$756,984 |
$38,423 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,549 |
$756,984 |
$38,423 |
|
|
|
|
| Total Assets |
$2,243,251 |
$2,992,351 |
$3,030,933 |
| Total Liabilities |
$220,633 |
$212,749 |
$212,908 |
| Net Assets |
$2,022,618 |
$2,779,602 |
$2,818,025 |
|