| |
10/31/22 |
10/31/23 |
10/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$241,090 |
$279,331 |
$222,004 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$815 |
$250 |
$0 |
| Total Revenue |
$241,905 |
$279,581 |
$222,004 |
| Expenses |
|
|
|
| Program |
$185,724 |
$229,536 |
$184,468 |
| Administrative |
$44,598 |
$37,654 |
$25,571 |
| Fundraising |
$19,852 |
$14,739 |
$9,324 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$250,174 |
$281,929 |
$219,363 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-8,269 |
$-2,348 |
$2,641 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-8,269 |
$-2,348 |
$2,641 |
|
|
|
|
| Total Assets |
$109,453 |
$107,678 |
$112,408 |
| Total Liabilities |
$884 |
$1,432 |
$3,521 |
| Net Assets |
$108,569 |
$106,246 |
$108,887 |
|