| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$618,467 |
$473,861 |
$615,025 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,231 |
$1,061 |
$2,554 |
| Total Revenue |
$624,698 |
$474,922 |
$617,579 |
| Expenses |
|
|
|
| Program |
$465,108 |
$446,651 |
$466,290 |
| Administrative |
$87,047 |
$94,938 |
$108,380 |
| Fundraising |
$24,150 |
$18,687 |
$22,754 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$576,305 |
$560,276 |
$597,424 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,393 |
$-85,354 |
$20,155 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,393 |
$-85,354 |
$20,155 |
|
|
|
|
| Total Assets |
$210,924 |
$122,385 |
$154,373 |
| Total Liabilities |
$36,347 |
$33,162 |
$44,995 |
| Net Assets |
$174,577 |
$89,223 |
$109,378 |
|