| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$999,010 |
$930,744 |
$1,024,652 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$118,791 |
$187,291 |
$360,655 |
| Total Revenue |
$1,117,801 |
$1,118,035 |
$1,385,307 |
| Expenses |
|
|
|
| Program |
$704,224 |
$724,040 |
$751,940 |
| Administrative |
$222,390 |
$220,752 |
$173,039 |
| Fundraising |
$105,816 |
$115,453 |
$92,634 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,032,430 |
$1,060,245 |
$1,017,613 |
|
|
|
|
Excess (or Deficit)
for the Year |
$85,371 |
$57,790 |
$367,694 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$85,371 |
$57,790 |
$367,694 |
|
|
|
|
| Total Assets |
$1,264,905 |
$1,252,983 |
$1,546,674 |
| Total Liabilities |
$370,537 |
$300,825 |
$226,822 |
| Net Assets |
$894,368 |
$952,158 |
$1,319,852 |
|