| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,045,484 |
$5,391,734 |
$5,988,564 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$116,761 |
$551,500 |
$534,038 |
| Total Revenue |
$6,162,245 |
$5,943,234 |
$6,522,602 |
| Expenses |
|
|
|
| Program |
$5,115,450 |
$5,023,341 |
$5,209,888 |
| Administrative |
$1,180,509 |
$877,739 |
$833,332 |
| Fundraising |
$244,558 |
$375,626 |
$191,482 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,540,517 |
$6,276,706 |
$6,234,702 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-378,272 |
$-333,472 |
$287,900 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-378,272 |
$-333,472 |
$287,900 |
|
|
|
|
| Total Assets |
$3,050,214 |
$2,679,846 |
$2,815,798 |
| Total Liabilities |
$1,189,297 |
$1,152,401 |
$1,000,453 |
| Net Assets |
$1,860,917 |
$1,527,445 |
$1,815,345 |
|