| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$738,735 |
$885,874 |
$931,958 |
| Noncash Donations |
$1,333,160 |
$1,295,378 |
$1,428,482 |
| Other Revenue |
$268,343 |
$305,575 |
$305,995 |
| Total Revenue |
$2,340,238 |
$2,486,827 |
$2,666,435 |
| Expenses |
|
|
|
| Program |
$2,110,972 |
$2,187,914 |
$2,320,452 |
| Administrative |
$160,696 |
$161,372 |
$167,834 |
| Fundraising |
$140,784 |
$141,406 |
$173,143 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,412,452 |
$2,490,692 |
$2,661,429 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-72,214 |
$-3,865 |
$5,006 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-72,214 |
$-3,865 |
$5,006 |
|
|
|
|
| Total Assets |
$1,391,690 |
$1,369,164 |
$1,370,398 |
| Total Liabilities |
$55,528 |
$36,867 |
$33,095 |
| Net Assets |
$1,336,162 |
$1,332,297 |
$1,337,303 |
|