| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,407,857 |
$1,664,522 |
$1,667,084 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$294,848 |
$356,821 |
$512,229 |
| Total Revenue |
$1,702,705 |
$2,021,343 |
$2,179,313 |
| Expenses |
|
|
|
| Program |
$1,381,829 |
$1,677,458 |
$1,065,328 |
| Administrative |
$217,702 |
$97,080 |
$719,056 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,599,531 |
$1,774,538 |
$1,784,384 |
|
|
|
|
Excess (or Deficit)
for the Year |
$103,174 |
$246,805 |
$394,929 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$103,174 |
$246,805 |
$394,929 |
|
|
|
|
| Total Assets |
$5,597,121 |
$5,806,499 |
$5,942,910 |
| Total Liabilities |
$1,741,479 |
$1,485,278 |
$1,226,761 |
| Net Assets |
$3,855,642 |
$4,321,221 |
$4,716,149 |
|