| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,965,825 |
$2,184,029 |
$2,948,329 |
| Noncash Donations |
$719,484 |
$850,921 |
$1,355,257 |
| Other Revenue |
$114,454 |
$149,960 |
$141,858 |
| Total Revenue |
$3,799,763 |
$3,184,910 |
$4,445,444 |
| Expenses |
|
|
|
| Program |
$3,432,561 |
$3,155,102 |
$4,121,755 |
| Administrative |
$299,111 |
$293,685 |
$298,036 |
| Fundraising |
$69,326 |
$76,403 |
$98,903 |
| Other |
$-60 |
$0 |
$1,379 |
| Total Expenses |
$3,800,938 |
$3,525,190 |
$4,520,073 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,175 |
$-340,280 |
$-74,629 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,175 |
$-340,280 |
$-74,629 |
|
|
|
|
| Total Assets |
$3,213,017 |
$2,898,811 |
$2,794,682 |
| Total Liabilities |
$107,042 |
$133,113 |
$103,613 |
| Net Assets |
$3,105,975 |
$2,765,698 |
$2,691,069 |
|