| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,081,163 |
$814,502 |
$1,116,326 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$513,288 |
$741,321 |
$902,524 |
| Total Revenue |
$2,594,451 |
$1,555,823 |
$2,018,850 |
| Expenses |
|
|
|
| Program |
$1,913,033 |
$2,025,103 |
$1,987,667 |
| Administrative |
$262,502 |
$257,827 |
$424,464 |
| Fundraising |
$52,960 |
$56,853 |
$98,351 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,228,495 |
$2,339,783 |
$2,510,482 |
|
|
|
|
Excess (or Deficit)
for the Year |
$365,956 |
$-783,960 |
$-491,632 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$365,956 |
$-783,960 |
$-491,632 |
|
|
|
|
| Total Assets |
$5,243,587 |
$4,323,831 |
$3,831,748 |
| Total Liabilities |
$241,921 |
$106,125 |
$105,674 |
| Net Assets |
$5,001,666 |
$4,217,706 |
$3,726,074 |
|