| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,579,232 |
$9,124,201 |
$9,451,977 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-347,730 |
$379,557 |
$1,040,975 |
| Total Revenue |
$9,231,502 |
$9,503,758 |
$10,492,952 |
| Expenses |
|
|
|
| Program |
$8,277,603 |
$8,344,286 |
$7,733,565 |
| Administrative |
$1,176,323 |
$1,199,887 |
$1,303,002 |
| Fundraising |
$732,436 |
$575,097 |
$755,414 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,186,362 |
$10,119,270 |
$9,791,981 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-954,860 |
$-615,512 |
$700,971 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-954,860 |
$-615,512 |
$700,971 |
|
|
|
|
| Total Assets |
$7,707,781 |
$7,118,357 |
$7,825,045 |
| Total Liabilities |
$363,121 |
$389,209 |
$394,926 |
| Net Assets |
$7,344,660 |
$6,729,148 |
$7,430,119 |
|