| |
12/31/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$890,821 |
$529,995 |
$1,320,224 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$130,101 |
$153,234 |
$280,906 |
| Total Revenue |
$1,020,922 |
$683,229 |
$1,601,130 |
| Expenses |
|
|
|
| Program |
$862,751 |
$878,931 |
$1,028,905 |
| Administrative |
$178,294 |
$101,328 |
$202,883 |
| Fundraising |
$64,685 |
$88,961 |
$217,374 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,105,730 |
$1,069,220 |
$1,449,162 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-84,808 |
$-385,991 |
$151,968 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-84,808 |
$-385,991 |
$151,968 |
|
|
|
|
| Total Assets |
$872,066 |
$467,916 |
$580,954 |
| Total Liabilities |
$158,037 |
$139,878 |
$100,948 |
| Net Assets |
$714,029 |
$328,038 |
$480,006 |
|